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.) |
07/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 18,000 | 01/06/2022 | SFCG/2022-23/P/26 | Expenditures | 13,000 | |||||||
09/06/2022 | SFCG/2022-23/R/11 | Direct Receipts | 2,805 | 01/06/2022 | SFCG/2022-23/P/27 | Expenditures | 8,000 | |||||||
14/06/2022 | SFCG/2022-23/R/12 | Direct Receipts | 21,737 | 03/06/2022 | SFCG/2022-23/P/28 | Expenditures | 13,000 | |||||||
17/06/2022 | SFCG/2022-23/R/13 | Direct Receipts | 1,250 | 03/06/2022 | SFCG/2022-23/P/29 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/06/2022 | SFCG/2022-23/P/34 | Expenditures | 42,198 | ||||||||||
Direct Receipts | 07/06/2022 | SFCG/2022-23/P/30 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 07/06/2022 | SFCG/2022-23/P/31 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 07/06/2022 | SFCG/2022-23/P/32 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 07/06/2022 | SFCG/2022-23/P/33 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 09/06/2022 | SWMS/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:38:44 AM. |