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.) |
14/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 09/12/2022 | SFCG/2022-23/P/153 | Expenditures | 33,456 | |||||||
17/12/2022 | SFCG/2022-23/R/30 | Direct Receipts | 9,560 | 13/12/2022 | SFCG/2022-23/P/139 | Expenditures | 4,950 | |||||||
31/12/2022 | SFCG/2022-23/R/31 | Direct Receipts | 931 | 13/12/2022 | SFCG/2022-23/P/140 | Expenditures | 4,800 | |||||||
31/12/2022 | SFCG/2022-23/R/33 | Direct Receipts | 19,984 | 13/12/2022 | SFCG/2022-23/P/141 | Expenditures | 4,900 | |||||||
31/12/2022 | SFCG/2022-23/R/35 | Direct Receipts | 528 | 13/12/2022 | SFCG/2022-23/P/142 | Expenditures | 4,500 | |||||||
31/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 114 | 13/12/2022 | SFCG/2022-23/P/143 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/144 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/145 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/146 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/147 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/148 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/149 | Expenditures | 4,918 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/151 | Expenditures | 80,696 | ||||||||||
Direct Receipts | 17/12/2022 | SWMS/2022-23/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/150 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:28 PM. |