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.) |
04/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 300 | 04/05/2022 | SFCG/2022-23/P/6 | Expenditures | 2,500 | |||||||
10/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,677 | 16/05/2022 | SFCG/2022-23/P/4 | Expenditures | 68,401 | |||||||
10/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 4,393 | 19/05/2022 | SFCG/2022-23/P/5 | Expenditures | 25,948 | |||||||
10/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 1,489 | 19/05/2022 | SWMS/2022-23/P/2 | Expenditures | 28,800 | |||||||
10/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 5,914 | Expenditures | ||||||||||
11/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 28,800 | Expenditures | ||||||||||
31/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:02:41 PM. |