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.) |
04/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 3,600 | 03/11/2022 | SFCG/2022-23/P/58 | Expenditures | 100,000 | |||||||
07/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 47,182 | 05/11/2022 | SFCG/2022-23/P/55 | Expenditures | 32,998 | |||||||
09/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 477,690 | 09/11/2022 | SFCG/2022-23/P/41 | Expenditures | 4,800 | |||||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,541 | 09/11/2022 | SFCG/2022-23/P/42 | Expenditures | 4,995 | |||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/43 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/44 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/50 | Expenditures | 439,450 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/54 | Expenditures | 7,648 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/56 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/57 | Expenditures | 30,477 | ||||||||||
Direct Receipts | 11/11/2022 | SWMS/2022-23/P/5 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:06 AM. |