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.) |
14/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | 01/10/2022 | SFCG/2022-23/P/112 | Expenditures | 172,000 | |||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/124 | Expenditures | 41,526 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/74 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/75 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/76 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/77 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/78 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/79 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/10/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/113 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 17/10/2022 | IAY/2022-23/P/1 | Expenditures | 8,200.2 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/80 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/81 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/82 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/83 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/84 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/85 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/86 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/87 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/88 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/89 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/90 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/91 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/92 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/93 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:33:13 AM. |