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.) |
18/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 45,000 | 04/05/2022 | SFCG/2022-23/P/8 | Expenditures | 72,485 | |||||||
19/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 120,000 | 26/05/2022 | SFCG/2022-23/P/4 | Expenditures | 52,470 | |||||||
24/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 56,845 | 30/05/2022 | SFCG/2022-23/P/5 | Expenditures | 45,750 | |||||||
24/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 160,000 | 30/05/2022 | SFCG/2022-23/P/6 | Expenditures | 63,624 | |||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/7 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:33:58 AM. |