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.) |
01/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 591 | 06/05/2022 | SFCG/2022-23/P/35 | Expenditures | 49,212 | |||||||
11/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 21,600 | 07/05/2022 | SFCG/2022-23/P/32 | Expenditures | 160,000 | |||||||
12/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 36,494 | 16/05/2022 | SWMS/2022-23/P/3 | Expenditures | 22,371 | |||||||
24/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 62,185 | 23/05/2022 | SFCG/2022-23/P/25 | Expenditures | 23,870 | |||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/26 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:17:31 PM. |