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/8 | Direct Receipts | 10,800 | 02/01/2023 | SFCG/2022-23/P/46 | Expenditures | 140,000 | |||||||
20/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 180,000 | 03/01/2023 | SFCG/2022-23/P/51 | Expenditures | 25,106 | |||||||
20/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 55,994 | 03/01/2023 | SFCG/2022-23/P/52 | Expenditures | 675 | |||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/61 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/62 | Expenditures | 5,522 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/63 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/64 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/65 | Expenditures | 19,370 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/66 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/67 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/68 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/69 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/71 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:42:41 AM. |