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 | 04/01/2023 | SFCG/2022-23/P/140 | Expenditures | 41,444 | |||||||
19/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 305,181 | 04/01/2023 | SFCG/2022-23/P/141 | Expenditures | 1,500 | |||||||
20/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 180,000 | 06/01/2023 | SWMS/2022-23/P/9 | Expenditures | 21,600 | |||||||
20/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 123,546 | 09/01/2023 | SFCG/2022-23/P/134 | Expenditures | 201,000 | |||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/114 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/115 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/116 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/117 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/118 | Expenditures | 19,347 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/119 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/120 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/121 | Expenditures | 16,390 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/122 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/123 | Expenditures | 21,340 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/124 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/125 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:44:10 PM. |