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.) |
24/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 28,800 | 01/08/2022 | SFCG/2022-23/P/103 | Expenditures | 80,323 | |||||||
30/08/2022 | SFCG/2022-23/R/29 | Direct Receipts | 5,485 | 01/08/2022 | SFCG/2022-23/P/80 | Expenditures | 37,570 | |||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/81 | Expenditures | 38,130 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/82 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/83 | Expenditures | 41,870 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/84 | Expenditures | 33,910 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/85 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/86 | Expenditures | 2,028 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/87 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/88 | Expenditures | 11,990 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/100 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/89 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/90 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/91 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/92 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/93 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/94 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/95 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/96 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/97 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/98 | Expenditures | 10,928 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/99 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2022 | SWMS/2022-23/P/6 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 26/08/2022 | SFCG/2022-23/P/104 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:09:09 AM. |