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.) |
06/01/2023 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 20/01/2023 | SFCG/2022-23/P/100 | Expenditures | 9,920 | |||||||
24/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 180,000 | 20/01/2023 | SFCG/2022-23/P/101 | Expenditures | 1,800 | |||||||
24/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 96,792 | 20/01/2023 | SFCG/2022-23/P/85 | Expenditures | 9,640 | |||||||
24/01/2023 | SFCG/2022-23/R/26 | Direct Receipts | 84,513 | 20/01/2023 | SFCG/2022-23/P/86 | Expenditures | 9,910 | |||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/87 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/88 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/97 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/98 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/99 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/107 | Expenditures | 111,184 | ||||||||||
Direct Receipts | 23/01/2023 | SWMS/2022-23/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/89 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/102 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/103 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/104 | Expenditures | 14,260 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/105 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/106 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/109 | Expenditures | 30,743 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/90 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/91 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/92 | Expenditures | 14,260 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/93 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/94 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/95 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/96 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:25:04 PM. |