Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 21,600 | 19/05/2022 | SFCG/2022-23/P/36 | Expenditures | 3,980 | |||||||
25/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 5,344 | 19/05/2022 | SFCG/2022-23/P/37 | Expenditures | 4,897 | |||||||
25/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 786 | 19/05/2022 | SFCG/2022-23/P/38 | Expenditures | 1,900 | |||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/39 | Expenditures | 4,902 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/40 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/41 | Expenditures | 14,462 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/42 | Expenditures | 19,210 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/43 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/44 | Expenditures | 32,090 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/45 | Expenditures | 24,884 | ||||||||||
Direct Receipts | 21/05/2022 | SWMS/2022-23/P/3 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:28:55 AM. |