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.) |
13/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 02/07/2022 | SFCG/2022-23/P/12 | Expenditures | 300,000 | |||||||
26/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 1,800,000 | 15/07/2022 | SFCG/2022-23/P/11 | Expenditures | 24,734 | |||||||
26/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 98,733 | 15/07/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | |||||||
26/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 40,969 | 26/07/2022 | XVFC/2022-23/P/1 | Expenditures | 290,643 | |||||||
31/07/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 31/07/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:16:11 AM. |