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/12 | Direct Receipts | 14,400 | 12/01/2023 | SFCG/2022-23/P/33 | Expenditures | 8,940 | |||||||
21/01/2023 | SFCG/2022-23/R/34 | Direct Receipts | 102,543 | 12/01/2023 | SFCG/2022-23/P/34 | Expenditures | 2,500 | |||||||
21/01/2023 | SFCG/2022-23/R/35 | Direct Receipts | 147,321 | 12/01/2023 | SFCG/2022-23/P/35 | Expenditures | 9,000 | |||||||
21/01/2023 | SFCG/2022-23/R/36 | Direct Receipts | 180,000 | 12/01/2023 | SFCG/2022-23/P/47 | Expenditures | 45,954 | |||||||
Direct Receipts | 12/01/2023 | SWMS/2022-23/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/36 | Expenditures | 51,420 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/37 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/38 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/39 | Expenditures | 50,669 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/40 | Expenditures | 8,724 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/41 | Expenditures | 8,085 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/42 | Expenditures | 12,159 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/43 | Expenditures | 6,322 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/44 | Expenditures | 10,492 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/45 | Expenditures | 13,211 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/46 | Expenditures | 9,915 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/48 | Expenditures | 184,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:57:35 AM. |