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.) |
05/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 235 | 03/08/2022 | SFCG/2022-23/P/5 | Expenditures | 42,909 | |||||||
06/08/2022 | SFCG/2022-23/R/30 | Direct Receipts | 9,300 | 03/08/2022 | SFCG/2022-23/P/55 | Expenditures | 8,950 | |||||||
09/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 2,714 | 03/08/2022 | SFCG/2022-23/P/6 | Expenditures | 640 | |||||||
09/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 337 | 06/08/2022 | SFCG/2022-23/P/56 | Expenditures | 48,600 | |||||||
09/08/2022 | SFCG/2022-23/R/29 | Direct Receipts | 6,102 | 06/08/2022 | SFCG/2022-23/P/57 | Expenditures | 13,500 | |||||||
09/08/2022 | SFCG/2022-23/R/4 | Direct Receipts | 733 | 06/08/2022 | SFCG/2022-23/P/58 | Expenditures | 12,500 | |||||||
12/08/2022 | SFCG/2022-23/R/31 | Direct Receipts | 21,084 | 06/08/2022 | SFCG/2022-23/P/59 | Expenditures | 13,700 | |||||||
20/08/2022 | SFCG/2022-23/R/32 | Direct Receipts | 30,802 | 29/08/2022 | SWMS/2022-23/P/5 | Expenditures | 24,156 | |||||||
20/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 25,200 | Expenditures | ||||||||||
26/08/2022 | SFCG/2022-23/R/33 | Direct Receipts | 279,958 | Expenditures | ||||||||||
26/08/2022 | SFCG/2022-23/R/34 | Direct Receipts | 72,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:41:07 AM. |