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.) |
07/10/2022 | SFCG/2022-23/R/30 | Direct Receipts | 16,678 | 01/10/2022 | SWMS/2022-23/P/6 | Expenditures | 25,200 | |||||||
14/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 25,200 | 03/10/2022 | SFCG/2022-23/P/108 | Expenditures | 40,134 | |||||||
17/10/2022 | SFCG/2022-23/R/31 | Direct Receipts | 27,930 | 07/10/2022 | SFCG/2022-23/P/120 | Expenditures | 78,376 | |||||||
31/10/2022 | SFCG/2022-23/R/32 | Direct Receipts | 202 | 12/10/2022 | SFCG/2022-23/P/122 | Expenditures | 92,000 | |||||||
Direct Receipts | 17/10/2022 | IAY/2022-23/P/4 | Expenditures | 115,261 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/109 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/82 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/83 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/84 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/85 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/86 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/87 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/88 | Expenditures | 1,617 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/89 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/90 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 20/10/2022 | SWMS/2022-23/P/9 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:23:11 AM. |