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.) |
03/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 3,600 | 03/10/2022 | SFCG/2022-23/P/24 | Expenditures | 20,000 | |||||||
27/10/2022 | SFCG/2022-23/R/7 | Direct Receipts | 5,405 | 03/10/2022 | SFCG/2022-23/P/25 | Expenditures | 9,855 | |||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/26 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/27 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/28 | Expenditures | 7,130 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/29 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/30 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/31 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/32 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/10/2022 | SWMS/2022-23/P/7 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:19:28 AM. |