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/15 | Direct Receipts | 21,600 | 02/02/2023 | SFCG/2022-23/P/102 | Expenditures | 73,950 | |||||||
22/02/2023 | SFCG/2022-23/R/37 | Direct Receipts | 105,268 | 02/02/2023 | SFCG/2022-23/P/103 | Expenditures | 5,000 | |||||||
22/02/2023 | SFCG/2022-23/R/38 | Direct Receipts | 46,560 | 02/02/2023 | SFCG/2022-23/P/104 | Expenditures | 14,400 | |||||||
22/02/2023 | SFCG/2022-23/R/39 | Direct Receipts | 17,460 | 02/02/2023 | SFCG/2022-23/P/59 | Expenditures | 41,044 | |||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/105 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/106 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/107 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/108 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 17/02/2023 | SWMS/2022-23/P/13 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/53 | Expenditures | 69,800 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/109 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/110 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/111 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:03:11 AM. |