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.) |
05/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 7,200 | 02/05/2022 | SFCG/2022-23/P/14 | Expenditures | 35,858 | |||||||
10/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 29,204 | 02/05/2022 | SFCG/2022-23/P/15 | Expenditures | 5,724 | |||||||
Direct Receipts | 02/05/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/10 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/11 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/12 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/13 | Expenditures | 9,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:39:43 AM. |