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.) |
14/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 57,600 | 01/10/2022 | SFCG/2022-23/P/50 | Expenditures | 2,500 | |||||||
29/10/2022 | SFCG/2022-23/R/12 | Direct Receipts | 19,140 | 01/10/2022 | SFCG/2022-23/P/51 | Expenditures | 5,000 | |||||||
31/10/2022 | SWMS/2022-23/R/11 | Direct Receipts | 500 | 01/10/2022 | SFCG/2022-23/P/52 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/55 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/56 | Expenditures | 2,163 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/57 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/92 | Expenditures | 69,294 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/99 | Expenditures | 115 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/61 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/62 | Expenditures | 56,720 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/63 | Expenditures | 47,750 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/64 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/10/2022 | SWMS/2022-23/P/4 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/65 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/66 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:41:28 PM. |