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.) |
02/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 06/06/2022 | SFCG/2022-23/P/15 | Expenditures | 5,560 | |||||||
22/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | 06/06/2022 | SFCG/2022-23/P/16 | Expenditures | 9,915 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 2,982 | 06/06/2022 | SFCG/2022-23/P/17 | Expenditures | 14,798 | |||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 582 | 06/06/2022 | SFCG/2022-23/P/18 | Expenditures | 6,600 | |||||||
30/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 16,987 | 06/06/2022 | SFCG/2022-23/P/19 | Expenditures | 2,462 | |||||||
30/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 1,372 | 07/06/2022 | SFCG/2022-23/P/20 | Expenditures | 30,876 | |||||||
30/06/2022 | SWMS/2022-23/R/5 | Direct Receipts | 249 | 27/06/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:19:35 PM. |