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/3 | Direct Receipts | 10,800 | 07/06/2022 | SFCG/2022-23/P/19 | Expenditures | 6,576 | |||||||
25/06/2022 | IAY/2022-23/R/2 | Direct Receipts | 1,400 | 13/06/2022 | SFCG/2022-23/P/27 | Expenditures | 15,070 | |||||||
25/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 860 | 13/06/2022 | SFCG/2022-23/P/28 | Expenditures | 12,750 | |||||||
25/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,000 | 13/06/2022 | SFCG/2022-23/P/29 | Expenditures | 4,950 | |||||||
25/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 1,000 | 13/06/2022 | SFCG/2022-23/P/30 | Expenditures | 4,890 | |||||||
25/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 20,155 | 14/06/2022 | SFCG/2022-23/P/31 | Expenditures | 4,775 | |||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 28 | 14/06/2022 | SFCG/2022-23/P/33 | Expenditures | 4,920 | |||||||
Direct Receipts | 14/06/2022 | SFCG/2022-23/P/35 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/06/2022 | SFCG/2022-23/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/06/2022 | SFCG/2022-23/P/37 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/06/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:17 PM. |