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/9 | Direct Receipts | 7,200 | 30/11/2022 | SFCG/2022-23/P/28 | Expenditures | 10,000 | |||||||
10/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 119,225 | 30/11/2022 | SFCG/2022-23/P/29 | Expenditures | 1,750 | |||||||
17/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 56,342 | 30/11/2022 | SFCG/2022-23/P/30 | Expenditures | 8,040 | |||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/31 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/32 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/33 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/35 | Expenditures | 4,897 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/36 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/37 | Expenditures | 9,935 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/38 | Expenditures | 4,779 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/39 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/41 | Expenditures | 34,996 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/42 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 30/11/2022 | SWMS/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:40 AM. |