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.) |
06/07/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 06/07/2022 | SFCG/2022-23/P/36 | Expenditures | 38,987 | |||||||
20/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 176,485 | 06/07/2022 | SFCG/2022-23/P/37 | Expenditures | 2,500 | |||||||
20/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 99,000 | 06/07/2022 | SFCG/2022-23/P/38 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/07/2022 | SFCG/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/07/2022 | SFCG/2022-23/P/40 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/07/2022 | SFCG/2022-23/P/41 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 06/07/2022 | SFCG/2022-23/P/42 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 06/07/2022 | SFCG/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/07/2022 | SFCG/2022-23/P/44 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/07/2022 | SFCG/2022-23/P/13 | Expenditures | 12,874 | ||||||||||
Direct Receipts | 21/07/2022 | SFCG/2022-23/P/45 | Expenditures | 17,540 | ||||||||||
Direct Receipts | 21/07/2022 | SFCG/2022-23/P/46 | Expenditures | 19,230 | ||||||||||
Direct Receipts | 21/07/2022 | SFCG/2022-23/P/47 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 21/07/2022 | SFCG/2022-23/P/48 | Expenditures | 9,080 | ||||||||||
Direct Receipts | 22/07/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:59:55 AM. |