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.) |
13/01/2023 | SWMS/2022-23/R/4 | Direct Receipts | 21,600 | 31/01/2023 | SFCG/2022-23/P/56 | Expenditures | 21,150 | |||||||
23/01/2023 | SFCG/2022-23/R/13 | Direct Receipts | 432,468 | 31/01/2023 | SFCG/2022-23/P/57 | Expenditures | 21,550 | |||||||
23/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 180,000 | 31/01/2023 | SFCG/2022-23/P/58 | Expenditures | 33,850 | |||||||
23/01/2023 | SFCG/2022-23/R/20 | Direct Receipts | 100,000 | 31/01/2023 | SFCG/2022-23/P/59 | Expenditures | 2,550 | |||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/60 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/61 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/62 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/63 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/64 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/65 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/66 | Expenditures | 48,545 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/67 | Expenditures | 398,736 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/68 | Expenditures | 81,429 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/69 | Expenditures | 14,676 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/70 | Expenditures | 328,167 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/71 | Expenditures | 277,246 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/75 | Expenditures | 30,151 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/76 | Expenditures | 30,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:13:13 AM. |