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.) |
06/01/2023 | SWMS/2022-23/R/8 | Direct Receipts | 18,000 | 02/01/2023 | SFCG/2022-23/P/55 | Expenditures | 4,997 | |||||||
24/01/2023 | SFCG/2022-23/R/13 | Direct Receipts | 117,186 | 02/01/2023 | SFCG/2022-23/P/56 | Expenditures | 9,993 | |||||||
24/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 180,000 | 02/01/2023 | SFCG/2022-23/P/57 | Expenditures | 9,976 | |||||||
24/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 114,547 | 02/01/2023 | SFCG/2022-23/P/58 | Expenditures | 9,984 | |||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/68 | Expenditures | 44,540 | ||||||||||
Direct Receipts | 06/01/2023 | SWMS/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/01/2023 | SFCG/2022-23/P/59 | Expenditures | 9,976 | ||||||||||
Direct Receipts | 07/01/2023 | SFCG/2022-23/P/60 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 07/01/2023 | SFCG/2022-23/P/61 | Expenditures | 9,366 | ||||||||||
Direct Receipts | 07/01/2023 | SFCG/2022-23/P/62 | Expenditures | 15,125 | ||||||||||
Direct Receipts | 07/01/2023 | SFCG/2022-23/P/63 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 07/01/2023 | SFCG/2022-23/P/64 | Expenditures | 20,018 | ||||||||||
Direct Receipts | 07/01/2023 | SFCG/2022-23/P/65 | Expenditures | 4,986 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/67 | Expenditures | 274,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:39:36 PM. |