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.) |
12/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | 10/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | |||||||
23/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 3,540 | 12/05/2022 | SFCG/2022-23/P/22 | Expenditures | 42,100 | |||||||
25/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 8,500 | 13/05/2022 | SFCG/2022-23/P/23 | Expenditures | 4,950 | |||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/24 | Expenditures | 4,685 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/25 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/26 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/27 | Expenditures | 86,962 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/29 | Expenditures | 6,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:14:39 AM. |