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.) |
07/03/2023 | SWMS/2022-23/R/12 | Direct Receipts | 10,800 | 01/03/2023 | SFCG/2022-23/P/70 | Expenditures | 9,760 | |||||||
28/03/2023 | SFCG/2022-23/R/31 | Direct Receipts | 48,017 | 01/03/2023 | SFCG/2022-23/P/71 | Expenditures | 9,880 | |||||||
Direct Receipts | 01/03/2023 | SFCG/2022-23/P/72 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 01/03/2023 | SFCG/2022-23/P/73 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 01/03/2023 | SFCG/2022-23/P/74 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 01/03/2023 | SFCG/2022-23/P/93 | Expenditures | 26,792 | ||||||||||
Direct Receipts | 01/03/2023 | SWMS/2022-23/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 04/03/2023 | SFCG/2022-23/P/90 | Expenditures | 525,247 | ||||||||||
Direct Receipts | 09/03/2023 | SFCG/2022-23/P/92 | Expenditures | 8,615 | ||||||||||
Direct Receipts | 15/03/2023 | SFCG/2022-23/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/03/2023 | SFCG/2022-23/P/76 | Expenditures | 10,375 | ||||||||||
Direct Receipts | 15/03/2023 | SFCG/2022-23/P/77 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 15/03/2023 | SFCG/2022-23/P/78 | Expenditures | 2,876 | ||||||||||
Direct Receipts | 19/03/2023 | SFCG/2022-23/P/79 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/80 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/81 | Expenditures | 29,840 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/82 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/03/2023 | SFCG/2022-23/P/83 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/03/2023 | SFCG/2022-23/P/84 | Expenditures | 9,847 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/85 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/86 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/87 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/88 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/89 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/91 | Expenditures | 215,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:13:56 AM. |