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/8 | Direct Receipts | 10,800 | 03/10/2022 | SFCG/2022-23/P/47 | Expenditures | 24,174 | |||||||
19/10/2022 | SFCG/2022-23/R/25 | Direct Receipts | 2,090 | 12/10/2022 | SFCG/2022-23/P/72 | Expenditures | 5,000 | |||||||
19/10/2022 | SFCG/2022-23/R/26 | Direct Receipts | 100,000 | 12/10/2022 | SFCG/2022-23/P/73 | Expenditures | 3,100 | |||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/74 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/75 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/76 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/77 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/79 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/80 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/81 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/82 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/83 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/84 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:03:21 AM. |