Voucher Wise Summary Report
Opening Balance | 8,539,617.5 | |||||||||||||
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.) |
05/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 21,600 | 20/04/2022 | SFCG/2022-23/P/1 | Expenditures | 4,560 | |||||||
07/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 357,823 | 20/04/2022 | SFCG/2022-23/P/2 | Expenditures | 4,000 | |||||||
07/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 178,674 | 20/04/2022 | SFCG/2022-23/P/3 | Expenditures | 4,000 | |||||||
07/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 160,000 | 20/04/2022 | SFCG/2022-23/P/46 | Expenditures | 58,688 | |||||||
Direct Receipts | 20/04/2022 | SWMS/2022-23/P/1 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/04/2022 | SFCG/2022-23/P/7 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:24:32 AM. |