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.) |
11/11/2022 | SWMS/2022-23/R/5 | Direct Receipts | 21,600 | 03/11/2022 | SFCG/2022-23/P/150 | Expenditures | 25,778 | |||||||
17/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 103,958 | 03/11/2022 | SFCG/2022-23/P/78 | Expenditures | 5,000 | |||||||
17/11/2022 | SFCG/2022-23/R/41 | Direct Receipts | 167,870 | 03/11/2022 | SFCG/2022-23/P/79 | Expenditures | 5,000 | |||||||
17/11/2022 | SFCG/2022-23/R/50 | Direct Receipts | 120,000 | 03/11/2022 | SFCG/2022-23/P/80 | Expenditures | 13,000 | |||||||
29/11/2022 | SFCG/2022-23/R/42 | Direct Receipts | 1,101 | 03/11/2022 | SFCG/2022-23/P/81 | Expenditures | 10,000 | |||||||
29/11/2022 | SFCG/2022-23/R/51 | Direct Receipts | 1,974 | 18/11/2022 | SFCG/2022-23/P/82 | Expenditures | 22,600 | |||||||
30/11/2022 | SFCG/2022-23/R/29 | Direct Receipts | 1,356 | 26/11/2022 | SFCG/2022-23/P/127 | Expenditures | 16,970 | |||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/83 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/84 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/85 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/86 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/87 | Expenditures | 23,480 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/88 | Expenditures | 34,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:39:49 AM. |