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.) |
17/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 21,600 | 03/08/2022 | SFCG/2022-23/P/55 | Expenditures | 16,520 | |||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/56 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/57 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/58 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/59 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/60 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/61 | Expenditures | 96,270 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/62 | Expenditures | 4,661 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/63 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/64 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/65 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/66 | Expenditures | 29,810 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/67 | Expenditures | 33,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:53:41 PM. |