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.) |
11/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | 11/05/2022 | SFCG/2022-23/P/20 | Expenditures | 152,112 | |||||||
24/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 41,664 | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | |||||||
31/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 11,999 | 31/05/2022 | SFCG/2022-23/P/13 | Expenditures | 24,100 | |||||||
31/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 372 | 31/05/2022 | SFCG/2022-23/P/14 | Expenditures | 20,610 | |||||||
31/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:26:32 AM. |