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 | 21,665 | 01/06/2022 | SFCG/2022-23/P/21 | Expenditures | 40,957 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 2,907 | 01/06/2022 | SFCG/2022-23/P/36 | Expenditures | 22,000 | |||||||
30/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 409 | 04/06/2022 | SFCG/2022-23/P/37 | Expenditures | 18,370 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 1,161 | 04/06/2022 | SFCG/2022-23/P/38 | Expenditures | 15,600 | |||||||
Direct Receipts | 04/06/2022 | SFCG/2022-23/P/39 | Expenditures | 16,347 | ||||||||||
Direct Receipts | 04/06/2022 | SFCG/2022-23/P/40 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 04/06/2022 | SFCG/2022-23/P/41 | Expenditures | 26,935 | ||||||||||
Direct Receipts | 04/06/2022 | SFCG/2022-23/P/42 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 04/06/2022 | SFCG/2022-23/P/43 | Expenditures | 21,390 | ||||||||||
Direct Receipts | 04/06/2022 | SFCG/2022-23/P/44 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:30:16 AM. |