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.) |
10/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 10,800 | 04/02/2023 | SFCG/2022-23/P/64 | Expenditures | 4,948 | |||||||
24/02/2023 | SFCG/2022-23/R/38 | Direct Receipts | 180,000 | 04/02/2023 | SFCG/2022-23/P/65 | Expenditures | 4,995 | |||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/66 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/67 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/68 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/69 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/70 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/71 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/72 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/73 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/74 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/75 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/76 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/77 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/78 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/79 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/80 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/81 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/82 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/83 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/84 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/85 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/88 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 18/02/2023 | SWMS/2022-23/P/9 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:26:18 PM. |