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.) |
17/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 25,200 | 08/08/2022 | SFCG/2022-23/P/40 | Expenditures | 192,256 | |||||||
23/08/2022 | SFCG/2022-23/R/37 | Direct Receipts | 12,480 | 08/08/2022 | SFCG/2022-23/P/41 | Expenditures | 44,408 | |||||||
26/08/2022 | SFCG/2022-23/R/38 | Direct Receipts | 19,985 | 08/08/2022 | SFCG/2022-23/P/42 | Expenditures | 27,725 | |||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/43 | Expenditures | 62,250 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/44 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/45 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/46 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/47 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/48 | Expenditures | 410 | ||||||||||
Direct Receipts | 20/08/2022 | SWMS/2022-23/P/6 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:37:32 AM. |