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.) |
04/07/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | 13/07/2022 | SFCG/2022-23/P/45 | Expenditures | 25,944 | |||||||
25/07/2022 | SFCG/2022-23/R/26 | Direct Receipts | 37,960 | 13/07/2022 | SFCG/2022-23/P/46 | Expenditures | 41,195 | |||||||
25/07/2022 | SFCG/2022-23/R/27 | Direct Receipts | 22,430 | 13/07/2022 | SFCG/2022-23/P/47 | Expenditures | 29,000 | |||||||
25/07/2022 | SFCG/2022-23/R/28 | Direct Receipts | 180,000 | 13/07/2022 | SFCG/2022-23/P/48 | Expenditures | 4,000 | |||||||
25/07/2022 | SFCG/2022-23/R/29 | Direct Receipts | 79,062 | 13/07/2022 | SFCG/2022-23/P/49 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/07/2022 | SFCG/2022-23/P/50 | Expenditures | 4,456 | ||||||||||
Direct Receipts | 13/07/2022 | SFCG/2022-23/P/51 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 13/07/2022 | SFCG/2022-23/P/52 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 13/07/2022 | SFCG/2022-23/P/53 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 13/07/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/54 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/55 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/56 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/57 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:43:58 AM. |