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.) |
08/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 28,800 | 02/02/2023 | SFCG/2022-23/P/165 | Expenditures | 4,090 | |||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/166 | Expenditures | 23,495 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/168 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/171 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/167 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/170 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/172 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/173 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/174 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/163 | Expenditures | 64,205 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/164 | Expenditures | 880 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/169 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/175 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/176 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/177 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/178 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/179 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/180 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/181 | Expenditures | 64,750 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/182 | Expenditures | 63,450 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/183 | Expenditures | 58,528 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/184 | Expenditures | 58,528 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/185 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/186 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:50:28 AM. |