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.) |
06/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 21,600 | 07/07/2022 | SFCG/2022-23/P/22 | Expenditures | 40,025 | |||||||
26/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 121,650 | 07/07/2022 | SFCG/2022-23/P/23 | Expenditures | 1,560 | |||||||
26/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 158,423 | 07/07/2022 | SFCG/2022-23/P/28 | Expenditures | 38,600 | |||||||
26/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 160,000 | 07/07/2022 | SFCG/2022-23/P/30 | Expenditures | 12,650 | |||||||
Direct Receipts | 07/07/2022 | SWMS/2022-23/P/4 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 08/07/2022 | SFCG/2022-23/P/29 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 08/07/2022 | SFCG/2022-23/P/31 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 08/07/2022 | SFCG/2022-23/P/32 | Expenditures | 46,373 | ||||||||||
Direct Receipts | 08/07/2022 | SFCG/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/07/2022 | SFCG/2022-23/P/34 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:59:59 PM. |