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/6 | Direct Receipts | 10,800 | 03/10/2022 | SFCG/2022-23/P/78 | Expenditures | 5,000 | |||||||
20/10/2022 | SFCG/2022-23/R/25 | Direct Receipts | 100,000 | 03/10/2022 | SFCG/2022-23/P/79 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/33 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 17/10/2022 | IAY/2022-23/P/2 | Expenditures | 7,456 | ||||||||||
Direct Receipts | 19/10/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/34 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/40 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/80 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/81 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/82 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/83 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/84 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/85 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/86 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/87 | Expenditures | 55,065 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/88 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/89 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/90 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:31:44 PM. |