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.) |
03/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 01/12/2022 | SFCG/2022-23/P/154 | Expenditures | 3,350 | |||||||
17/12/2022 | SFCG/2022-23/R/36 | Direct Receipts | 12,802 | 01/12/2022 | SFCG/2022-23/P/155 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/156 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/157 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/158 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/159 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/160 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/161 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/162 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/163 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/164 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/165 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/166 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/167 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/168 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/38 | Expenditures | 64,852 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/43 | Expenditures | 8,591 | ||||||||||
Direct Receipts | 01/12/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/47 | Expenditures | 160,477 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/48 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:46:21 PM. |