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.) |
07/02/2023 | SWMS/2022-23/R/4 | Direct Receipts | 21,600 | 03/02/2023 | SFCG/2022-23/P/20 | Expenditures | 50,708 | |||||||
09/02/2023 | SFCG/2022-23/R/20 | Direct Receipts | 229 | 03/02/2023 | SFCG/2022-23/P/22 | Expenditures | 2,000 | |||||||
09/02/2023 | SFCG/2022-23/R/21 | Direct Receipts | 1,311 | 03/02/2023 | SFCG/2022-23/P/23 | Expenditures | 1,500 | |||||||
09/02/2023 | SFCG/2022-23/R/34 | Direct Receipts | 422 | 03/02/2023 | SFCG/2022-23/P/24 | Expenditures | 2,500 | |||||||
10/02/2023 | SFCG/2022-23/R/25 | Direct Receipts | 18,775 | 03/02/2023 | SFCG/2022-23/P/25 | Expenditures | 12,600 | |||||||
14/02/2023 | SFCG/2022-23/R/26 | Direct Receipts | 21,050 | 03/02/2023 | SFCG/2022-23/P/26 | Expenditures | 7,200 | |||||||
23/02/2023 | SFCG/2022-23/R/22 | Direct Receipts | 10,000 | 03/02/2023 | SFCG/2022-23/P/27 | Expenditures | 4,950 | |||||||
24/02/2023 | SFCG/2022-23/R/27 | Direct Receipts | 5,000 | 03/02/2023 | SFCG/2022-23/P/28 | Expenditures | 5,835 | |||||||
28/02/2023 | SFCG/2022-23/R/23 | Direct Receipts | 500 | 03/02/2023 | SFCG/2022-23/P/29 | Expenditures | 4,600 | |||||||
28/02/2023 | SFCG/2022-23/R/24 | Direct Receipts | 86,328 | 03/02/2023 | SFCG/2022-23/P/30 | Expenditures | 8,600 | |||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/31 | Expenditures | 9,356 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/32 | Expenditures | 9,349 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/33 | Expenditures | 9,452 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/34 | Expenditures | 9,606 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/35 | Expenditures | 9,588 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/36 | Expenditures | 9,579 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/37 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 03/02/2023 | SWMS/2022-23/P/3 | Expenditures | 21,324 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/40 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/41 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/42 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/43 | Expenditures | 7,048 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/44 | Expenditures | 7,086 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/45 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:35:46 PM. |