Voucher Wise Summary Report
Opening Balance | 6,989,516 | |||||||||||||
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.) |
05/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 7,200 | 07/04/2022 | SFCG/2022-23/P/1 | Expenditures | 9,420 | |||||||
06/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 3,200 | 07/04/2022 | SFCG/2022-23/P/2 | Expenditures | 15,000 | |||||||
06/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 148,880 | 07/04/2022 | SWMS/2022-23/P/1 | Expenditures | 7,200 | |||||||
07/04/2022 | SFCG/2022-23/R/8 | Direct Receipts | 160,000 | Expenditures | ||||||||||
13/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 13,800 | Expenditures | ||||||||||
25/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
28/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 6,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:43:50 PM. |