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.) |
06/12/2022 | SWMS/2022-23/R/15 | Direct Receipts | 21,600 | 03/12/2022 | SFCG/2022-23/P/126 | Expenditures | 154,128 | |||||||
08/12/2022 | SWMS/2022-23/R/13 | Direct Receipts | 21,600 | 03/12/2022 | SFCG/2022-23/P/127 | Expenditures | 36,640 | |||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/128 | Expenditures | 18,640 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/129 | Expenditures | 44,120 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/130 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/131 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/132 | Expenditures | 18,780 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/133 | Expenditures | 184,325 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/134 | Expenditures | 185,826 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/135 | Expenditures | 182,984 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/160 | Expenditures | 39,026 | ||||||||||
Direct Receipts | 06/12/2022 | SWMS/2022-23/P/11 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/136 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/137 | Expenditures | 93,575 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/138 | Expenditures | 96,480 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/139 | Expenditures | 122,640 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/140 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/12/2022 | SWMS/2022-23/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:35:31 AM. |