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.) |
11/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 21,600 | 05/05/2022 | SFCG/2022-23/P/11 | Expenditures | 49,288 | |||||||
Direct Receipts | 05/05/2022 | SWMS/2022-23/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/3 | Expenditures | 194,124 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/6 | Expenditures | 169,574 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/5 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/7 | Expenditures | 14,530 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/12 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/8 | Expenditures | 20,812 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/9 | Expenditures | 35,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:53:20 PM. |