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.) |
07/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 7,200 | 07/06/2022 | SFCG/2022-23/P/14 | Expenditures | 31,650 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 8,159 | 07/06/2022 | SFCG/2022-23/P/15 | Expenditures | 2,100 | |||||||
30/06/2022 | IAY/2022-23/R/2 | Direct Receipts | 5,777 | 07/06/2022 | SFCG/2022-23/P/16 | Expenditures | 2,100 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 500 | 07/06/2022 | SFCG/2022-23/P/17 | Expenditures | 2,360 | |||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 16,248 | 07/06/2022 | SFCG/2022-23/P/18 | Expenditures | 5,748 | |||||||
30/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 1,235 | 07/06/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | |||||||
30/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 60 | 19/06/2022 | XVFC/2022-23/P/5 | Expenditures | 40,725 | |||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/6 | Expenditures | 22,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:32:02 AM. |