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 | 7,200 | 22/06/2022 | SFCG/2022-23/P/10 | Expenditures | 29,149 | |||||||
22/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 65,800 | 22/06/2022 | SFCG/2022-23/P/11 | Expenditures | 22,740 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 2,594 | 22/06/2022 | SFCG/2022-23/P/12 | Expenditures | 16,700 | |||||||
30/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 1,030 | 22/06/2022 | SFCG/2022-23/P/6 | Expenditures | 4,000 | |||||||
30/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 48,324 | 22/06/2022 | SFCG/2022-23/P/7 | Expenditures | 9,450 | |||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/8 | Expenditures | 24,406 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/9 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/06/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:44:41 PM. |