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.) |
05/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 03/08/2022 | SFCG/2022-23/P/66 | Expenditures | 43,189 | |||||||
18/08/2022 | SFCG/2022-23/R/18 | Direct Receipts | 191,400 | 12/08/2022 | SFCG/2022-23/P/65 | Expenditures | 36,806 | |||||||
Direct Receipts | 12/08/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/08/2022 | SFCG/2022-23/P/54 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/59 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/60 | Expenditures | 28,550 | ||||||||||
Direct Receipts | 31/08/2022 | SFCG/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2022 | SFCG/2022-23/P/62 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/08/2022 | SFCG/2022-23/P/63 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 31/08/2022 | SFCG/2022-23/P/64 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:24:47 AM. |