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.) |
22/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 01/06/2022 | SFCG/2022-23/P/26 | Expenditures | 16,180 | |||||||
22/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 200 | 01/06/2022 | SFCG/2022-23/P/27 | Expenditures | 2,000 | |||||||
23/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 45,456 | 01/06/2022 | SFCG/2022-23/P/28 | Expenditures | 4,970 | |||||||
Direct Receipts | 01/06/2022 | SFCG/2022-23/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/06/2022 | SFCG/2022-23/P/30 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 01/06/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/06/2022 | SFCG/2022-23/P/31 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/33 | Expenditures | 25,274 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/34 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:46:46 AM. |