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.) |
03/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 05/08/2022 | SFCG/2022-23/P/30 | Expenditures | 39,883 | |||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/31 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/32 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/33 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/34 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/36 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/37 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/38 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/39 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 17/08/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:56:56 AM. |