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.) |
20/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | 01/10/2022 | SFCG/2022-23/P/59 | Expenditures | 22,378 | |||||||
21/10/2022 | SFCG/2022-23/R/16 | Direct Receipts | 100,000 | 01/10/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | |||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/76 | Expenditures | 30,286 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/77 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/67 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/68 | Expenditures | 70,460 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/46 | Expenditures | 22,344 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/47 | Expenditures | 22,246 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/48 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/62 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/64 | Expenditures | 22,148 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/69 | Expenditures | 176,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:21:14 PM. |