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.) |
02/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 200,000 | 02/06/2022 | SFCG/2022-23/P/23 | Expenditures | 15,880 | |||||||
11/06/2022 | SFCG/2022-23/R/12 | Direct Receipts | 200,000 | 02/06/2022 | SFCG/2022-23/P/24 | Expenditures | 14,000 | |||||||
22/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 21,600 | 02/06/2022 | SFCG/2022-23/P/25 | Expenditures | 5,000 | |||||||
30/06/2022 | SFCG/2022-23/R/11 | Direct Receipts | 1,078 | 02/06/2022 | SFCG/2022-23/P/28 | Expenditures | 15,880 | |||||||
Direct Receipts | 02/06/2022 | SFCG/2022-23/P/29 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/06/2022 | SFCG/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/06/2022 | SFCG/2022-23/P/37 | Expenditures | 31,536 | ||||||||||
Direct Receipts | 02/06/2022 | SFCG/2022-23/P/38 | Expenditures | 12,584 | ||||||||||
Direct Receipts | 02/06/2022 | SWMS/2022-23/P/3 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 02/06/2022 | SWMS/2022-23/P/4 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 11/06/2022 | SFCG/2022-23/P/31 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/06/2022 | SFCG/2022-23/P/32 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 11/06/2022 | SFCG/2022-23/P/33 | Expenditures | 28,674 | ||||||||||
Direct Receipts | 11/06/2022 | SFCG/2022-23/P/34 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 11/06/2022 | SFCG/2022-23/P/35 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 11/06/2022 | SFCG/2022-23/P/36 | Expenditures | 35,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:30:07 AM. |