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.) |
15/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 21,600 | 04/06/2022 | SFCG/2022-23/P/22 | Expenditures | 24,584 | |||||||
Direct Receipts | 18/06/2022 | IAY/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/06/2022 | SFCG/2022-23/P/23 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/06/2022 | SFCG/2022-23/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/06/2022 | SWMS/2022-23/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 22/06/2022 | SWMS/2022-23/P/3 | Expenditures | 21,484 | ||||||||||
Direct Receipts | 23/06/2022 | SFCG/2022-23/P/16 | Expenditures | 74,667 | ||||||||||
Direct Receipts | 23/06/2022 | SFCG/2022-23/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/18 | Expenditures | 31,049 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/19 | Expenditures | 24,062 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/24 | Expenditures | 24,584 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/25 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/5 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/6 | Expenditures | 299,200 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/7 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/8 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:03 PM. |