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.) |
01/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 01/06/2022 | SFCG/2022-23/P/26 | Expenditures | 9,880 | |||||||
16/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 27,371 | 01/06/2022 | SFCG/2022-23/P/27 | Expenditures | 12,000 | |||||||
30/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 933 | 01/06/2022 | SFCG/2022-23/P/28 | Expenditures | 29,500 | |||||||
Direct Receipts | 01/06/2022 | SFCG/2022-23/P/29 | Expenditures | 18,460 | ||||||||||
Direct Receipts | 01/06/2022 | SFCG/2022-23/P/30 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 01/06/2022 | SFCG/2022-23/P/31 | Expenditures | 31,833 | ||||||||||
Direct Receipts | 01/06/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/06/2022 | SFCG/2022-23/P/32 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:50:47 AM. |