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.) |
08/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | 03/08/2022 | SFCG/2022-23/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/19 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/39 | Expenditures | 33,284 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/21 | Expenditures | 14,275 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/22 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/23 | Expenditures | 15,940 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/24 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/25 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/08/2022 | SFCG/2022-23/P/26 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/08/2022 | SFCG/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/8 | Expenditures | 4,558 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/28 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/29 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2022 | SFCG/2022-23/P/31 | Expenditures | 10,175 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/32 | Expenditures | 17,344 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/33 | Expenditures | 14,746 | ||||||||||
Direct Receipts | 25/08/2022 | SWMS/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:49:49 AM. |