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.) |
17/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 02/08/2022 | SFCG/2022-23/P/74 | Expenditures | 4,400 | |||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/75 | Expenditures | 25,489 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/19 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/20 | Expenditures | 4,763 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/21 | Expenditures | 4,963 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/22 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/23 | Expenditures | 4,813 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/24 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/25 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/26 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/27 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/28 | Expenditures | 4,863 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/29 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/30 | Expenditures | 4,735 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/31 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/32 | Expenditures | 4,796 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/33 | Expenditures | 4,843 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/34 | Expenditures | 4,756 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/35 | Expenditures | 4,866 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/36 | Expenditures | 4,987 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/37 | Expenditures | 4,947 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/38 | Expenditures | 4,862 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/39 | Expenditures | 4,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:07:37 AM. |