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.) |
06/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 03/06/2022 | SFCG/2022-23/P/21 | Expenditures | 24,469 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 2,243 | 03/06/2022 | SFCG/2022-23/P/22 | Expenditures | 525 | |||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 218 | 03/06/2022 | SFCG/2022-23/P/23 | Expenditures | 10,090 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 1,184 | 03/06/2022 | SFCG/2022-23/P/24 | Expenditures | 4,000 | |||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 20,599 | 03/06/2022 | SFCG/2022-23/P/25 | Expenditures | 4,970 | |||||||
Direct Receipts | 13/06/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/06/2022 | SFCG/2022-23/P/26 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 23/06/2022 | SFCG/2022-23/P/27 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/06/2022 | SFCG/2022-23/P/28 | Expenditures | 11,330 | ||||||||||
Direct Receipts | 23/06/2022 | SFCG/2022-23/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/30 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/31 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:44:35 PM. |