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.) |
04/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 7,200 | 03/11/2022 | SFCG/2022-23/P/39 | Expenditures | 30,380 | |||||||
08/11/2022 | SFCG/2022-23/R/31 | Direct Receipts | 20,480 | 03/11/2022 | SFCG/2022-23/P/40 | Expenditures | 45,900 | |||||||
10/11/2022 | SFCG/2022-23/R/33 | Direct Receipts | 120,000 | 03/11/2022 | SFCG/2022-23/P/41 | Expenditures | 4,730 | |||||||
18/11/2022 | SFCG/2022-23/R/32 | Direct Receipts | 35,522 | 03/11/2022 | SFCG/2022-23/P/42 | Expenditures | 4,920 | |||||||
18/11/2022 | SFCG/2022-23/R/34 | Direct Receipts | 46,862 | 03/11/2022 | SFCG/2022-23/P/43 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/44 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/45 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/46 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/48 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/49 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/50 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/51 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/52 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/53 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/54 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/55 | Expenditures | 30,174 | ||||||||||
Direct Receipts | 03/11/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:49:12 PM. |