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.) |
04/08/2022 | SWMS/2022-23/R/8 | Direct Receipts | 25,400 | 04/08/2022 | SFCG/2022-23/P/71 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/73 | Expenditures | 24,204 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/76 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/77 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/78 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/79 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/80 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/81 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/82 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/83 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/84 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/85 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/87 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/88 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/89 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/86 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/08/2022 | SWMS/2022-23/P/7 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/74 | Expenditures | 67,934 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/75 | Expenditures | 822 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/90 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/91 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/92 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/93 | Expenditures | 27,580 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/94 | Expenditures | 101,420 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/95 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/96 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/97 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/98 | Expenditures | 27,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:38:46 AM. |