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.) |
11/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 18,000 | 02/06/2022 | SFCG/2022-23/P/11 | Expenditures | 23,849 | |||||||
26/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 24,353 | 02/06/2022 | SFCG/2022-23/P/15 | Expenditures | 43,376 | |||||||
26/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 235,762 | 02/06/2022 | SFCG/2022-23/P/8 | Expenditures | 13,180 | |||||||
Direct Receipts | 02/06/2022 | SWMS/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/06/2022 | SFCG/2022-23/P/12 | Expenditures | 93,880 | ||||||||||
Direct Receipts | 26/06/2022 | SFCG/2022-23/P/13 | Expenditures | 93,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:48:00 PM. |