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/3 | Direct Receipts | 18,000 | 10/08/2022 | SFCG/2022-23/P/21 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/19 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/23 | Expenditures | 25,493 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/24 | Expenditures | 26,520 | ||||||||||
Direct Receipts | 17/08/2022 | SWMS/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/25 | Expenditures | 37,955 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/26 | Expenditures | 26,392 | ||||||||||
Direct Receipts | 24/08/2022 | SWMS/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/08/2022 | IAY/2022-23/P/1 | Expenditures | 32,135 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/27 | Expenditures | 46,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:13:21 AM. |