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.) |
03/03/2023 | SWMS/2022-23/R/12 | Direct Receipts | 14,400 | 02/03/2023 | SFCG/2022-23/P/14 | Expenditures | 135,823 | |||||||
10/03/2023 | SFCG/2022-23/R/29 | Direct Receipts | 295,880 | 02/03/2023 | SFCG/2022-23/P/15 | Expenditures | 30,593 | |||||||
30/03/2023 | SFCG/2022-23/R/28 | Direct Receipts | 5,000 | 02/03/2023 | SFCG/2022-23/P/16 | Expenditures | 7,304 | |||||||
Direct Receipts | 04/03/2023 | SFCG/2022-23/P/104 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/03/2023 | SFCG/2022-23/P/105 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/03/2023 | SFCG/2022-23/P/28 | Expenditures | 35,262 | ||||||||||
Direct Receipts | 04/03/2023 | SWMS/2022-23/P/12 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/29 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 10/03/2023 | SFCG/2022-23/P/106 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 10/03/2023 | SFCG/2022-23/P/107 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/03/2023 | SFCG/2022-23/P/108 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 10/03/2023 | SFCG/2022-23/P/109 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/03/2023 | SFCG/2022-23/P/110 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 21/03/2023 | SFCG/2022-23/P/111 | Expenditures | 49,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:20:04 AM. |