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.) |
01/02/2023 | SWMS/2022-23/R/16 | Direct Receipts | 457 | 01/02/2023 | SFCG/2022-23/P/102 | Expenditures | 4,100 | |||||||
03/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 10,800 | 01/02/2023 | SFCG/2022-23/P/103 | Expenditures | 2,500 | |||||||
06/02/2023 | SFCG/2022-23/R/21 | Direct Receipts | 125 | 01/02/2023 | SFCG/2022-23/P/104 | Expenditures | 2,500 | |||||||
06/02/2023 | SFCG/2022-23/R/28 | Direct Receipts | 148 | 01/02/2023 | SFCG/2022-23/P/105 | Expenditures | 4,900 | |||||||
06/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 255 | 01/02/2023 | SFCG/2022-23/P/106 | Expenditures | 4,950 | |||||||
07/02/2023 | SFCG/2022-23/R/29 | Direct Receipts | 4,155 | 01/02/2023 | SFCG/2022-23/P/54 | Expenditures | 27,072 | |||||||
28/02/2023 | SFCG/2022-23/R/31 | Direct Receipts | 1,250 | 01/02/2023 | SFCG/2022-23/P/55 | Expenditures | 3,350 | |||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/33 | Expenditures | 37,369 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/34 | Expenditures | 57,312 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/56 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/02/2023 | IAY/2022-23/P/2 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/35 | Expenditures | 78,299 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/36 | Expenditures | 14,029 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/37 | Expenditures | 4,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:23:15 AM. |