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.) |
08/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 03/06/2022 | SFCG/2022-23/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/06/2022 | SFCG/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/06/2022 | SFCG/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/06/2022 | SWMS/2022-23/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 16/06/2022 | SFCG/2022-23/P/19 | Expenditures | 525,000 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/15 | Expenditures | 19,502 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/16 | Expenditures | 19,203 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/17 | Expenditures | 18,280 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/18 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/20 | Expenditures | 29,184 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/21 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:06:25 PM. |