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.) |
10/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 01/08/2022 | SFCG/2022-23/P/19 | Expenditures | 48,004 | |||||||
12/08/2022 | SFCG/2022-23/R/17 | Direct Receipts | 100,000 | 10/08/2022 | SFCG/2022-23/P/21 | Expenditures | 29,449 | |||||||
16/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | 12/08/2022 | SFCG/2022-23/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/15 | Expenditures | 19,434 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:20:38 AM. |