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.) |
15/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 15/06/2022 | SFCG/2022-23/P/15 | Expenditures | 11,392 | |||||||
30/06/2022 | IAY/2022-23/R/2 | Direct Receipts | 4,133 | 15/06/2022 | SFCG/2022-23/P/8 | Expenditures | 7,720 | |||||||
30/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 1,171 | 15/06/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | |||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,480 | 29/06/2022 | SFCG/2022-23/P/10 | Expenditures | 6,000 | |||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 12,919 | 29/06/2022 | SFCG/2022-23/P/11 | Expenditures | 14,000 | |||||||
30/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 149 | 29/06/2022 | SFCG/2022-23/P/9 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:49:19 PM. |