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.) |
15/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 01/10/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | |||||||
27/10/2022 | SFCG/2022-23/R/33 | Direct Receipts | 100,000 | 06/10/2022 | SFCG/2022-23/P/76 | Expenditures | 86,593 | |||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/77 | Expenditures | 8,666 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/78 | Expenditures | 13,589 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/83 | Expenditures | 97,385 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/95 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/96 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/100 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/101 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/102 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/97 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/98 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/99 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/79 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:55:23 PM. |