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.) |
16/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 04/08/2022 | SFCG/2022-23/P/32 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/08/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/22 | Expenditures | 29,322 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/23 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/24 | Expenditures | 32,102 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/25 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/27 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/28 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/29 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/31 | Expenditures | 37,869 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/33 | Expenditures | 153,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:16:06 PM. |