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.) |
08/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 21,600 | 03/10/2022 | SFCG/2022-23/P/39 | Expenditures | 9,610 | |||||||
17/10/2022 | SFCG/2022-23/R/17 | Direct Receipts | 73,964 | 03/10/2022 | SFCG/2022-23/P/40 | Expenditures | 8,800 | |||||||
18/10/2022 | SFCG/2022-23/R/16 | Direct Receipts | 91,913 | 03/10/2022 | SFCG/2022-23/P/41 | Expenditures | 8,900 | |||||||
25/10/2022 | SFCG/2022-23/R/23 | Direct Receipts | 120,000 | 03/10/2022 | SFCG/2022-23/P/42 | Expenditures | 9,810 | |||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/43 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/44 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/45 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/46 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/47 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/48 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 19/10/2022 | SWMS/2022-23/P/6 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/49 | Expenditures | 55,525 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/50 | Expenditures | 113,104 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/52 | Expenditures | 45,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:55 AM. |