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.) |
02/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 02/09/2022 | SFCG/2022-23/P/26 | Expenditures | 27,372 | |||||||
05/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 106,231 | 02/09/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | |||||||
06/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 130,597 | 09/09/2022 | SFCG/2022-23/P/21 | Expenditures | 200,288 | |||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/14 | Expenditures | 42,230 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/15 | Expenditures | 43,650 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/16 | Expenditures | 31,550 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/17 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/18 | Expenditures | 35,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:09:22 PM. |