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.) |
10/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 02/05/2022 | SFCG/2022-23/P/3 | Expenditures | 37,732 | 02/05/2022 | SFCG/2022-23/C/3 | 12,420 | ||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/4 | Expenditures | 29,453 | 02/05/2022 | SFCG/2022-23/C/4 | 26,055 | |||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/10 | Expenditures | 11,763 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/6 | Expenditures | 66,687 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/7 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/8 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/9 | Expenditures | 5,211 | ||||||||||
Direct Receipts | 25/05/2022 | SWMS/2022-23/P/2 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:19:21 PM. |