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.) |
01/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 64 | 04/05/2022 | SFCG/2022-23/P/20 | Expenditures | 41,506 | |||||||
02/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 184 | 04/05/2022 | SFCG/2022-23/P/21 | Expenditures | 3,500 | |||||||
02/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 1,447 | 04/05/2022 | SFCG/2022-23/P/22 | Expenditures | 3,500 | |||||||
10/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 1,040 | 04/05/2022 | SFCG/2022-23/P/23 | Expenditures | 3,500 | |||||||
10/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 67,528 | 04/05/2022 | SFCG/2022-23/P/24 | Expenditures | 3,500 | |||||||
10/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 21,600 | 10/05/2022 | SFCG/2022-23/P/25 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/26 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/27 | Expenditures | 65,250 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/28 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/29 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/30 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/31 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/32 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:04:20 AM. |