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.) |
11/07/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 05/07/2022 | SFCG/2022-23/P/32 | Expenditures | 30,340 | |||||||
19/07/2022 | SFCG/2022-23/R/18 | Direct Receipts | 89,000 | 05/07/2022 | SFCG/2022-23/P/33 | Expenditures | 53,220 | |||||||
28/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 40,000 | 11/07/2022 | SFCG/2022-23/P/11 | Expenditures | 39,394 | |||||||
28/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 180,000 | 11/07/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | |||||||
28/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 274,321 | 19/07/2022 | SFCG/2022-23/P/14 | Expenditures | 111,373 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:22:06 PM. |