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/11 | Direct Receipts | 197 | 02/01/2023 | SFCG/2022-23/P/117 | Expenditures | 12,720 | |||||||
08/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 21,600 | 02/01/2023 | SFCG/2022-23/P/128 | Expenditures | 36,436 | |||||||
21/01/2023 | SFCG/2022-23/R/43 | Direct Receipts | 120,546 | 02/01/2023 | SWMS/2022-23/P/10 | Expenditures | 21,600 | |||||||
21/01/2023 | SFCG/2022-23/R/45 | Direct Receipts | 105,687 | 03/01/2023 | SFCG/2022-23/P/165 | Expenditures | 161,130 | |||||||
21/01/2023 | SFCG/2022-23/R/66 | Direct Receipts | 180,311 | 23/01/2023 | SFCG/2022-23/P/124 | Expenditures | 12,100 | |||||||
30/01/2023 | SFCG/2022-23/R/44 | Direct Receipts | 8,665 | 23/01/2023 | SFCG/2022-23/P/125 | Expenditures | 19,600 | |||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/118 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/119 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/120 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/121 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/122 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/123 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/126 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/127 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:36:22 AM. |