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.) |
03/01/2023 | SWMS/2022-23/R/6 | Direct Receipts | 32,400 | 10/01/2023 | SFCG/2022-23/P/59 | Expenditures | 8,300 | |||||||
27/01/2023 | SFCG/2022-23/R/10 | Direct Receipts | 520,959 | 10/01/2023 | SFCG/2022-23/P/60 | Expenditures | 4,960 | |||||||
27/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 180,000 | 10/01/2023 | SFCG/2022-23/P/61 | Expenditures | 3,500 | |||||||
27/01/2023 | SFCG/2022-23/R/8 | Direct Receipts | 100,000 | 10/01/2023 | SFCG/2022-23/P/62 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/63 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/64 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/65 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/66 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/68 | Expenditures | 38,967 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/69 | Expenditures | 71,987 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/70 | Expenditures | 69,323 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/71 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/72 | Expenditures | 14,375 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/73 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/75 | Expenditures | 14,521 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/76 | Expenditures | 62,013 | ||||||||||
Direct Receipts | 21/01/2023 | SFCG/2022-23/P/77 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:16:44 PM. |