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.) |
07/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 21,600 | 17/05/2022 | SFCG/2022-23/P/10 | Expenditures | 24,280 | |||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/11 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/12 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/13 | Expenditures | 17,690 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/14 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/15 | Expenditures | 15,790 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/16 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/17 | Expenditures | 18,660 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/19 | Expenditures | 9,416 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/23 | Expenditures | 29,790 | ||||||||||
Direct Receipts | 17/05/2022 | SWMS/2022-23/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/20 | Expenditures | 135,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:00:25 AM. |