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.) |
15/07/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 01/07/2022 | SFCG/2022-23/P/9 | Expenditures | 19,245 | |||||||
18/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 1,350 | 02/07/2022 | OWN/2022-23/P/10 | Expenditures | 38,250 | |||||||
26/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 156,364 | 02/07/2022 | OWN/2022-23/P/9 | Expenditures | 147,416 | |||||||
26/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 180,000 | 02/07/2022 | SFCG/2022-23/P/15 | Expenditures | 32,744 | |||||||
26/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 99,213 | 02/07/2022 | SFCG/2022-23/P/2 | Expenditures | 5,350 | |||||||
Direct Receipts | 02/07/2022 | SFCG/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/07/2022 | SFCG/2022-23/P/4 | Expenditures | 18,125 | ||||||||||
Direct Receipts | 02/07/2022 | SFCG/2022-23/P/5 | Expenditures | 132,520 | ||||||||||
Direct Receipts | 02/07/2022 | SFCG/2022-23/P/8 | Expenditures | 137,601 | ||||||||||
Direct Receipts | 20/07/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:04:51 PM. |