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.) |
23/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 24/06/2022 | SFCG/2022-23/P/1 | Expenditures | 189,809 | |||||||
24/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 3,291 | 24/06/2022 | SFCG/2022-23/P/2 | Expenditures | 34,903 | |||||||
24/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 1,712 | 24/06/2022 | SFCG/2022-23/P/3 | Expenditures | 34,903 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 2,857 | 24/06/2022 | SFCG/2022-23/P/4 | Expenditures | 7,695 | |||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 204 | 24/06/2022 | SFCG/2022-23/P/5 | Expenditures | 34,903 | |||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/6 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/1 | Expenditures | 178,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:02 PM. |