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.) |
02/07/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 02/07/2022 | SFCG/2022-23/P/44 | Expenditures | 2,000 | |||||||
13/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 100,500 | 02/07/2022 | SFCG/2022-23/P/45 | Expenditures | 1,500 | |||||||
25/07/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 02/07/2022 | SFCG/2022-23/P/46 | Expenditures | 18,750 | |||||||
26/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 34,244 | 02/07/2022 | SFCG/2022-23/P/47 | Expenditures | 14,960 | |||||||
26/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 180,000 | 02/07/2022 | SFCG/2022-23/P/48 | Expenditures | 15,040 | |||||||
Direct Receipts | 02/07/2022 | SFCG/2022-23/P/49 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/07/2022 | SFCG/2022-23/P/50 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/07/2022 | SFCG/2022-23/P/51 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/07/2022 | SFCG/2022-23/P/52 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/07/2022 | SFCG/2022-23/P/53 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/07/2022 | SFCG/2022-23/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/07/2022 | SFCG/2022-23/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/07/2022 | SFCG/2022-23/P/43 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 14/07/2022 | SFCG/2022-23/P/56 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/07/2022 | SFCG/2022-23/P/41 | Expenditures | 32,714 | ||||||||||
Direct Receipts | 16/07/2022 | SFCG/2022-23/P/57 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/07/2022 | SFCG/2022-23/P/58 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:41:00 AM. |