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.) |
03/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 14,400 | 02/02/2023 | SFCG/2022-23/P/43 | Expenditures | 4,430 | |||||||
06/02/2023 | SFCG/2022-23/R/22 | Direct Receipts | 267 | 02/02/2023 | SFCG/2022-23/P/44 | Expenditures | 1,000 | |||||||
06/02/2023 | SFCG/2022-23/R/26 | Direct Receipts | 7,182 | 02/02/2023 | SFCG/2022-23/P/45 | Expenditures | 35,302 | |||||||
06/02/2023 | SFCG/2022-23/R/36 | Direct Receipts | 908 | 06/02/2023 | SFCG/2022-23/P/57 | Expenditures | 34,768 | |||||||
06/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 245 | 09/02/2023 | SWMS/2022-23/P/9 | Expenditures | 14,400 | |||||||
07/02/2023 | SFCG/2022-23/R/37 | Direct Receipts | 14,896 | 20/02/2023 | SFCG/2022-23/P/87 | Expenditures | 10,720 | |||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/88 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/89 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/90 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/91 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/92 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/93 | Expenditures | 18,560 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/94 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/95 | Expenditures | 28,164 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/96 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:29:29 PM. |