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/6 | Direct Receipts | 21,600 | 12/08/2022 | SFCG/2022-23/P/38 | Expenditures | 12,650 | |||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/40 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/41 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/42 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/43 | Expenditures | 10,395 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/35 | Expenditures | 21,986 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/44 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/45 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/46 | Expenditures | 9,755 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/47 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/48 | Expenditures | 19,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:49:30 PM. |