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.) |
14/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 14/10/2022 | SFCG/2022-23/P/64 | Expenditures | 7,500 | |||||||
18/10/2022 | SFCG/2022-23/R/29 | Direct Receipts | 100,000 | 14/10/2022 | SFCG/2022-23/P/65 | Expenditures | 2,217 | |||||||
20/10/2022 | SFCG/2022-23/R/17 | Direct Receipts | 20,000 | 14/10/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | |||||||
20/10/2022 | SFCG/2022-23/R/30 | Direct Receipts | 166,210 | 18/10/2022 | SFCG/2022-23/P/47 | Expenditures | 100,000 | |||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/37 | Expenditures | 32,087 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/66 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/67 | Expenditures | 45,252 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/68 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/69 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/70 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/71 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/72 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/73 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/74 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/48 | Expenditures | 97,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:44:52 PM. |