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.) |
09/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 03/12/2022 | SFCG/2022-23/P/40 | Expenditures | 14,720 | |||||||
31/12/2022 | SFCG/2022-23/R/40 | Direct Receipts | 520 | 03/12/2022 | SFCG/2022-23/P/41 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/44 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/45 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/46 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/47 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/48 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/50 | Expenditures | 9,763 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/86 | Expenditures | 121,931 | ||||||||||
Direct Receipts | 16/12/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/51 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/52 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/87 | Expenditures | 26,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:32:30 PM. |