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.) |
13/01/2023 | SWMS/2022-23/R/14 | Direct Receipts | 21,600 | 20/01/2023 | SFCG/2022-23/P/189 | Expenditures | 46,400 | |||||||
20/01/2023 | SFCG/2022-23/R/39 | Direct Receipts | 87,180 | 20/01/2023 | SFCG/2022-23/P/190 | Expenditures | 9,240 | |||||||
30/01/2023 | SFCG/2022-23/R/34 | Direct Receipts | 1,440 | 20/01/2023 | SFCG/2022-23/P/191 | Expenditures | 9,240 | |||||||
31/01/2023 | SFCG/2022-23/R/35 | Direct Receipts | 246,367 | 20/01/2023 | SFCG/2022-23/P/192 | Expenditures | 7,120 | |||||||
31/01/2023 | SFCG/2022-23/R/40 | Direct Receipts | 127,270 | 20/01/2023 | SFCG/2022-23/P/193 | Expenditures | 7,120 | |||||||
31/01/2023 | SFCG/2022-23/R/42 | Direct Receipts | 180,000 | 20/01/2023 | SFCG/2022-23/P/194 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/195 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/196 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/197 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/198 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/204 | Expenditures | 87,180 | ||||||||||
Direct Receipts | 21/01/2023 | FFC/2022-23/P/5 | Expenditures | 226,638 | ||||||||||
Direct Receipts | 21/01/2023 | SWMS/2022-23/P/11 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/3 | Expenditures | 187,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:45 PM. |