Voucher Wise Summary Report
Opening Balance | 5,085,149 | |||||||||||||
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 | 04/04/2022 | SFCG/2022-23/P/1 | Expenditures | 10,080 | |||||||
07/04/2022 | SWMS/2022-23/R/5 | Direct Receipts | 94,698 | 04/04/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | |||||||
25/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 136,521 | 06/04/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | |||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/2 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/4 | Expenditures | 15,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:42:27 AM. |