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.) |
06/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 39,600 | 01/10/2022 | SFCG/2022-23/P/161 | Expenditures | 56,194 | |||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/101 | Expenditures | 8,090 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/102 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/103 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/104 | Expenditures | 6,910 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/105 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/106 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/107 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/108 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/10/2022 | SWMS/2022-23/P/7 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/109 | Expenditures | 24,348 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/110 | Expenditures | 35,240 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/111 | Expenditures | 19,793 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/112 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/113 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/114 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/115 | Expenditures | 3,662 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/116 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/117 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/118 | Expenditures | 24,969 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/119 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/120 | Expenditures | 25,228 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/121 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/122 | Expenditures | 23,584 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/123 | Expenditures | 20,870 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/124 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/125 | Expenditures | 85,625 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/126 | Expenditures | 18,716 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/127 | Expenditures | 30,340 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/128 | Expenditures | 22,453 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/129 | Expenditures | 30,534 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/130 | Expenditures | 69,190 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/131 | Expenditures | 118,699 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/132 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/133 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/134 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/135 | Expenditures | 3,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:06:55 AM. |