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.) |
03/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 21,600 | 09/01/2023 | SFCG/2022-23/P/100 | Expenditures | 42,300 | |||||||
09/01/2023 | SFCG/2022-23/R/29 | Direct Receipts | 189,000 | 09/01/2023 | SFCG/2022-23/P/101 | Expenditures | 38,900 | |||||||
21/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 180,000 | 09/01/2023 | SFCG/2022-23/P/102 | Expenditures | 24,300 | |||||||
21/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 12,650 | 09/01/2023 | SFCG/2022-23/P/103 | Expenditures | 26,500 | |||||||
21/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 151,233 | 09/01/2023 | SFCG/2022-23/P/104 | Expenditures | 4,500 | |||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/105 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/106 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/107 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/108 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/109 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/110 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/84 | Expenditures | 40,972 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/85 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/99 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 09/01/2023 | SWMS/2022-23/P/10 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 09/01/2023 | SWMS/2022-23/P/9 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/111 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/112 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:30 PM. |