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.) |
12/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | 11/10/2022 | SFCG/2022-23/P/48 | Expenditures | 35,455 | |||||||
20/10/2022 | SFCG/2022-23/R/20 | Direct Receipts | 100,000 | 11/10/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | |||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/49 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/50 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/47 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/52 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/53 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/54 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/55 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/56 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/57 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/58 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/5 | Expenditures | 157,139 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/6 | Expenditures | 6,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:57:14 AM. |