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/7 | Direct Receipts | 7,200 | 07/02/2023 | SFCG/2022-23/P/37 | Expenditures | 34,018 | |||||||
23/02/2023 | SFCG/2022-23/R/24 | Direct Receipts | 200,000 | 07/02/2023 | SFCG/2022-23/P/46 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/02/2023 | SWMS/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/48 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/49 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/50 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/42 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/52 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/53 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/54 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/35 | Expenditures | 14,212 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/43 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/47 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:07:39 PM. |