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/11 | Direct Receipts | 14,400 | 02/02/2023 | SFCG/2022-23/P/78 | Expenditures | 60,000 | |||||||
06/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 129 | 02/02/2023 | SFCG/2022-23/P/79 | Expenditures | 5,000 | |||||||
07/02/2023 | SFCG/2022-23/R/31 | Direct Receipts | 31,644 | 03/02/2023 | SFCG/2022-23/P/80 | Expenditures | 9,000 | |||||||
07/02/2023 | SFCG/2022-23/R/35 | Direct Receipts | 160,000 | 06/02/2023 | SFCG/2022-23/P/81 | Expenditures | 9,100 | |||||||
09/02/2023 | SFCG/2022-23/R/26 | Direct Receipts | 560 | 06/02/2023 | SFCG/2022-23/P/82 | Expenditures | 3,000 | |||||||
09/02/2023 | SFCG/2022-23/R/36 | Direct Receipts | 2,404 | 06/02/2023 | SFCG/2022-23/P/83 | Expenditures | 1,000 | |||||||
09/02/2023 | SFCG/2022-23/R/39 | Direct Receipts | 788 | 07/02/2023 | SFCG/2022-23/P/84 | Expenditures | 47,350 | |||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/85 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/86 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/91 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/92 | Expenditures | 38,628 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/93 | Expenditures | 220,169 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/99 | Expenditures | 29,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:48:43 PM. |