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.) |
12/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 21,600 | 02/05/2022 | SFCG/2022-23/P/14 | Expenditures | 14,340 | |||||||
23/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 15,900 | 02/05/2022 | SFCG/2022-23/P/15 | Expenditures | 4,350 | |||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/16 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 02/05/2022 | SWMS/2022-23/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 03/05/2022 | SFCG/2022-23/P/17 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 03/05/2022 | SFCG/2022-23/P/18 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 03/05/2022 | SFCG/2022-23/P/19 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 03/05/2022 | SFCG/2022-23/P/20 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 03/05/2022 | SFCG/2022-23/P/21 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 03/05/2022 | SFCG/2022-23/P/22 | Expenditures | 4,987 | ||||||||||
Direct Receipts | 03/05/2022 | SFCG/2022-23/P/23 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 03/05/2022 | SFCG/2022-23/P/24 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 03/05/2022 | SFCG/2022-23/P/25 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/26 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/27 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/28 | Expenditures | 4,858 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/29 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/30 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 28/05/2022 | SFCG/2022-23/P/31 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 28/05/2022 | SFCG/2022-23/P/32 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 29/05/2022 | SFCG/2022-23/P/33 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:06 AM. |