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.) |
01/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 36,688 | 02/09/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | |||||||
01/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,885 | 09/09/2022 | SFCG/2022-23/P/20 | Expenditures | 9,520 | |||||||
26/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 09/09/2022 | SFCG/2022-23/P/21 | Expenditures | 8,980 | |||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/22 | Expenditures | 8,980 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/23 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/25 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 26/09/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/26 | Expenditures | 9,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:15 AM. |