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.) |
16/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 21,600 | 02/08/2022 | SFCG/2022-23/P/46 | Expenditures | 7,800 | |||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/47 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/48 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/49 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/50 | Expenditures | 22,320 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/51 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/52 | Expenditures | 28,640 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/53 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/55 | Expenditures | 55,684 | ||||||||||
Direct Receipts | 16/08/2022 | SWMS/2022-23/P/6 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:04 PM. |