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.) |
04/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 10,800 | 04/02/2023 | SFCG/2022-23/P/56 | Expenditures | 45,100 | |||||||
10/02/2023 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 04/02/2023 | SFCG/2022-23/P/57 | Expenditures | 11,500 | |||||||
28/02/2023 | SFCG/2022-23/R/30 | Direct Receipts | 117,434 | 04/02/2023 | SFCG/2022-23/P/58 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/60 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/61 | Expenditures | 17,295 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/62 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/63 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/64 | Expenditures | 8,414 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/65 | Expenditures | 39,648 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/66 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/67 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/68 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/69 | Expenditures | 26,792 | ||||||||||
Direct Receipts | 04/02/2023 | SWMS/2022-23/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:22:34 AM. |