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.) |
08/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 7,200 | 06/02/2023 | SFCG/2022-23/P/72 | Expenditures | 76,856 | |||||||
22/02/2023 | SFCG/2022-23/R/23 | Direct Receipts | 26,045 | 06/02/2023 | SFCG/2022-23/P/73 | Expenditures | 4,240 | |||||||
28/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 13,272 | 08/02/2023 | SFCG/2022-23/P/40 | Expenditures | 12,720 | |||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/43 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/44 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/47 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 08/02/2023 | SWMS/2022-23/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/48 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/50 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/51 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/52 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/64 | Expenditures | 33,689 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/53 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/54 | Expenditures | 4,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:51:39 PM. |