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.) |
01/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 14,400 | 02/12/2022 | SFCG/2022-23/P/127 | Expenditures | 2,330 | |||||||
02/12/2022 | SFCG/2022-23/R/30 | Direct Receipts | 19,940 | 02/12/2022 | SFCG/2022-23/P/128 | Expenditures | 600 | |||||||
06/12/2022 | SFCG/2022-23/R/29 | Direct Receipts | 13,032 | 02/12/2022 | SFCG/2022-23/P/129 | Expenditures | 600 | |||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/130 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/131 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/132 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/133 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/186 | Expenditures | 28,010 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/187 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/188 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/168 | Expenditures | 112,106 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/169 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/170 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/12/2022 | SWMS/2022-23/P/10 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/134 | Expenditures | 2,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:13:23 AM. |