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.) |
07/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 21,600 | 09/02/2023 | SFCG/2022-23/P/100 | Expenditures | 14,990 | |||||||
21/02/2023 | SFCG/2022-23/R/34 | Direct Receipts | 1,502,462.87 | 09/02/2023 | SFCG/2022-23/P/101 | Expenditures | 28,980 | |||||||
22/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 20,878 | 09/02/2023 | SFCG/2022-23/P/102 | Expenditures | 24,875 | |||||||
22/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 23,200 | 09/02/2023 | SFCG/2022-23/P/103 | Expenditures | 29,880 | |||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/104 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/105 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/96 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/97 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/98 | Expenditures | 14,965 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/99 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/106 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/107 | Expenditures | 476,771 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/108 | Expenditures | 596,560 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/109 | Expenditures | 905,903 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/110 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 27/02/2023 | SWMS/2022-23/P/10 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:48:17 AM. |