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 | 18,000 | 01/06/2022 | SFCG/2022-23/P/16 | Expenditures | 19,268 | |||||||
09/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 65,150 | 01/06/2022 | SFCG/2022-23/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/06/2022 | SFCG/2022-23/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/06/2022 | SFCG/2022-23/P/19 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/06/2022 | SFCG/2022-23/P/20 | Expenditures | 4,699 | ||||||||||
Direct Receipts | 01/06/2022 | SFCG/2022-23/P/23 | Expenditures | 25,013 | ||||||||||
Direct Receipts | 09/06/2022 | SFCG/2022-23/P/21 | Expenditures | 14,359 | ||||||||||
Direct Receipts | 10/06/2022 | SFCG/2022-23/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/06/2022 | SWMS/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:00:48 PM. |