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.) |
12/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 18,000 | 10/10/2022 | SFCG/2022-23/P/45 | Expenditures | 14,300 | |||||||
21/10/2022 | SFCG/2022-23/R/15 | Direct Receipts | 10,000 | 10/10/2022 | SFCG/2022-23/P/46 | Expenditures | 10,500 | |||||||
21/10/2022 | SFCG/2022-23/R/17 | Direct Receipts | 477 | 10/10/2022 | SFCG/2022-23/P/47 | Expenditures | 5,200 | |||||||
31/10/2022 | SFCG/2022-23/R/25 | Direct Receipts | 544 | 10/10/2022 | SFCG/2022-23/P/48 | Expenditures | 4,100 | |||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/49 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/50 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/51 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/52 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/58 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/59 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/69 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 20/10/2022 | SWMS/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:07 PM. |