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.) |
01/02/2023 | SWMS/2022-23/R/1 | Direct Receipts | 357,680 | 06/02/2023 | SFCG/2022-23/P/80 | Expenditures | 38,900 | |||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/81 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/82 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/83 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/84 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/85 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/86 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/87 | Expenditures | 30,780 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/88 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/89 | Expenditures | 42,450 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/90 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/91 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/92 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/93 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/94 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:13:53 PM. |