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.) |
04/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 28,800 | 02/01/2023 | SFCG/2022-23/P/145 | Expenditures | 4,090 | |||||||
04/01/2023 | SWMS/2022-23/R/14 | Direct Receipts | 283 | 02/01/2023 | SFCG/2022-23/P/146 | Expenditures | 6,645 | |||||||
11/01/2023 | SFCG/2022-23/R/39 | Direct Receipts | 3,098 | 02/01/2023 | SFCG/2022-23/P/147 | Expenditures | 11,000 | |||||||
24/01/2023 | SFCG/2022-23/R/36 | Direct Receipts | 180,000 | 02/01/2023 | SFCG/2022-23/P/148 | Expenditures | 4,800 | |||||||
24/01/2023 | SFCG/2022-23/R/38 | Direct Receipts | 220,000 | 02/01/2023 | SFCG/2022-23/P/149 | Expenditures | 4,500 | |||||||
25/01/2023 | SFCG/2022-23/R/37 | Direct Receipts | 1,061 | 02/01/2023 | SFCG/2022-23/P/150 | Expenditures | 4,800 | |||||||
Direct Receipts | 02/01/2023 | SFCG/2022-23/P/151 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/01/2023 | SFCG/2022-23/P/152 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/01/2023 | SFCG/2022-23/P/153 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/01/2023 | SFCG/2022-23/P/154 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/01/2023 | SFCG/2022-23/P/155 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/01/2023 | SFCG/2022-23/P/156 | Expenditures | 71,650 | ||||||||||
Direct Receipts | 07/01/2023 | SFCG/2022-23/P/157 | Expenditures | 67,378 | ||||||||||
Direct Receipts | 07/01/2023 | SFCG/2022-23/P/161 | Expenditures | 64,205 | ||||||||||
Direct Receipts | 07/01/2023 | SFCG/2022-23/P/162 | Expenditures | 990 | ||||||||||
Direct Receipts | 07/01/2023 | SWMS/2022-23/P/10 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:05:47 AM. |