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.) |
03/02/2023 | SWMS/2022-23/R/11 | Direct Receipts | 14,400 | 02/02/2023 | SFCG/2022-23/P/125 | Expenditures | 11,000 | |||||||
06/02/2023 | SFCG/2022-23/R/20 | Direct Receipts | 20,000 | 02/02/2023 | SFCG/2022-23/P/126 | Expenditures | 4,800 | |||||||
15/02/2023 | SFCG/2022-23/R/21 | Direct Receipts | 11,400 | 08/02/2023 | SFCG/2022-23/P/127 | Expenditures | 9,700 | |||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/128 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/129 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/130 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/131 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/132 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/133 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/134 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/160 | Expenditures | 78,107 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/135 | Expenditures | 17,089 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/136 | Expenditures | 9,183 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/137 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/138 | Expenditures | 79,324 | ||||||||||
Direct Receipts | 27/02/2023 | SWMS/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:43:17 PM. |