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.) |
01/08/2022 | SWMS/2022-23/R/2 | Direct Receipts | 12,690 | 01/08/2022 | SFCG/2022-23/P/32 | Expenditures | 100,000 | |||||||
05/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 85,000 | 01/08/2022 | SFCG/2022-23/P/33 | Expenditures | 80,000 | |||||||
09/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 230 | 05/08/2022 | SFCG/2022-23/P/35 | Expenditures | 27,347 | |||||||
09/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 240 | 05/08/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/23 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/25 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:16 PM. |