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.) |
16/08/2022 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 16/08/2022 | SFCG/2022-23/P/32 | Expenditures | 121,020.75 | |||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/33 | Expenditures | 66,992 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/45 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/46 | Expenditures | 10,418 | ||||||||||
Direct Receipts | 16/08/2022 | SWMS/2022-23/P/4 | Expenditures | 22,424 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/49 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/51 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/52 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/54 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:50:47 PM. |