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.) |
03/08/2022 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | 01/08/2022 | SFCG/2022-23/P/24 | Expenditures | 21,924 | |||||||
19/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 10,000 | 01/08/2022 | SFCG/2022-23/P/27 | Expenditures | 1,412 | |||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/28 | Expenditures | 93,655 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/30 | Expenditures | 31,426 | ||||||||||
Direct Receipts | 01/08/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/25 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/26 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/08/2022 | SWMS/2022-23/P/5 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:48:52 AM. |