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.) |
10/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 01/06/2022 | SFCG/2022-23/P/27 | Expenditures | 7,400 | |||||||
Direct Receipts | 01/06/2022 | SFCG/2022-23/P/28 | Expenditures | 10,660 | ||||||||||
Direct Receipts | 01/06/2022 | SFCG/2022-23/P/3 | Expenditures | 24,584 | ||||||||||
Direct Receipts | 01/06/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/06/2022 | SFCG/2022-23/P/29 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 23/06/2022 | SFCG/2022-23/P/30 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/31 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/32 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/33 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/4 | Expenditures | 67,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:21:19 AM. |