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.) |
04/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 25,200 | 06/05/2022 | SFCG/2022-23/P/14 | Expenditures | 5,200 | |||||||
05/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 48,147 | 06/05/2022 | SFCG/2022-23/P/15 | Expenditures | 4,200 | |||||||
06/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 28,620 | 07/05/2022 | SFCG/2022-23/P/16 | Expenditures | 19,800 | |||||||
06/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 49,680 | 07/05/2022 | SFCG/2022-23/P/171 | Expenditures | 29,794 | |||||||
06/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 23,362 | 11/05/2022 | SFCG/2022-23/P/17 | Expenditures | 8,300 | |||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/18 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/19 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/21 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/23 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/24 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/25 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/26 | Expenditures | 47,643 | ||||||||||
Direct Receipts | 17/05/2022 | SWMS/2022-23/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/172 | Expenditures | 29,794 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/27 | Expenditures | 14,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:27:48 AM. |