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.) |
04/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 11/07/2022 | SFCG/2022-23/P/41 | Expenditures | 11,000 | |||||||
26/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 106,821 | 11/07/2022 | SFCG/2022-23/P/42 | Expenditures | 19,200 | |||||||
26/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 180,000 | 11/07/2022 | SFCG/2022-23/P/43 | Expenditures | 19,200 | |||||||
26/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 108,426 | 11/07/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | |||||||
Direct Receipts | 13/07/2022 | SFCG/2022-23/P/40 | Expenditures | 109,482 | ||||||||||
Direct Receipts | 18/07/2022 | SFCG/2022-23/P/44 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/07/2022 | SFCG/2022-23/P/45 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:47:03 AM. |