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.) |
16/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 3,600 | 01/08/2022 | SFCG/2022-23/P/46 | Expenditures | 24,894 | |||||||
22/08/2022 | SFCG/2022-23/R/18 | Direct Receipts | 330 | 01/08/2022 | SFCG/2022-23/P/48 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/51 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/52 | Expenditures | 565 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/53 | Expenditures | 795 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/54 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/45 | Expenditures | 40,093 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/47 | Expenditures | 5,716 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/55 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/56 | Expenditures | 2,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:17:30 AM. |