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.) |
04/01/2023 | SWMS/2022-23/R/9 | Direct Receipts | 21,600 | 03/01/2023 | SFCG/2022-23/P/74 | Expenditures | 40,272 | |||||||
20/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 180,000 | 03/01/2023 | SFCG/2022-23/P/75 | Expenditures | 2,400 | |||||||
20/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 145,008 | 03/01/2023 | SFCG/2022-23/P/91 | Expenditures | 28,916 | |||||||
31/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 231,399 | 03/01/2023 | SFCG/2022-23/P/92 | Expenditures | 18,174 | |||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/94 | Expenditures | 12,388 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/93 | Expenditures | 14,278 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/95 | Expenditures | 9,108 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/96 | Expenditures | 9,871 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/97 | Expenditures | 12,943 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/98 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/99 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/100 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/101 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/102 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/103 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/01/2023 | SWMS/2022-23/P/9 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:13:45 PM. |