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.) |
03/06/2022 | SWMS/2022-23/R/1 | Direct Receipts | 39,600 | 29/06/2022 | SFCG/2022-23/P/19 | Expenditures | 28,750 | |||||||
29/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 59,412 | 29/06/2022 | SFCG/2022-23/P/20 | Expenditures | 29,300 | |||||||
29/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 2,881.7 | 29/06/2022 | SFCG/2022-23/P/21 | Expenditures | 23,400 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 176,249 | 29/06/2022 | SFCG/2022-23/P/22 | Expenditures | 27,100 | |||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/23 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/24 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/25 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/26 | Expenditures | 28,450 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/27 | Expenditures | 18 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/28 | Expenditures | 63,668 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/29 | Expenditures | 18 | ||||||||||
Direct Receipts | 29/06/2022 | SWMS/2022-23/P/1 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 29/06/2022 | SWMS/2022-23/P/2 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:28:55 AM. |