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.) |
16/02/2023 | SWMS/2022-23/R/18 | Direct Receipts | 43,200 | 02/02/2023 | SFCG/2022-23/P/122 | Expenditures | 71,417 | |||||||
21/02/2023 | SFCG/2022-23/R/32 | Direct Receipts | 70,755 | 02/02/2023 | SFCG/2022-23/P/123 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/124 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/125 | Expenditures | 104,160 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/126 | Expenditures | 9,977 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/127 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/128 | Expenditures | 9,876 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/129 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/130 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/131 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/132 | Expenditures | 9,819 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/133 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/134 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/135 | Expenditures | 9,894 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/136 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/137 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/138 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/139 | Expenditures | 9,849 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/140 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/141 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/142 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/143 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/144 | Expenditures | 9,793 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/145 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/146 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/147 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/148 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:07:34 AM. |