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/8 | Direct Receipts | 7,200 | 05/11/2022 | SFCG/2022-23/P/26 | Expenditures | 4,761 | |||||||
06/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 254 | 05/11/2022 | SFCG/2022-23/P/27 | Expenditures | 3,100 | |||||||
18/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 10,788 | 05/11/2022 | SFCG/2022-23/P/28 | Expenditures | 4,124 | |||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/29 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/31 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 06/11/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/32 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/35 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/37 | Expenditures | 5,585 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/39 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/41 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:23:44 PM. |