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.) |
04/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | 10/08/2022 | SFCG/2022-23/P/31 | Expenditures | 49,560 | |||||||
31/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 8,342 | 17/08/2022 | SFCG/2022-23/P/32 | Expenditures | 4,150 | |||||||
31/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 1,534 | 17/08/2022 | SFCG/2022-23/P/33 | Expenditures | 29,380 | |||||||
31/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 10,191 | 17/08/2022 | SFCG/2022-23/P/34 | Expenditures | 13,600 | |||||||
31/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 1,044 | 18/08/2022 | SFCG/2022-23/P/35 | Expenditures | 14,306 | |||||||
31/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 95 | 18/08/2022 | SFCG/2022-23/P/36 | Expenditures | 9,700 | |||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/37 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/08/2022 | SWMS/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:53:18 PM. |