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.) |
03/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 32,400 | 17/10/2022 | SFCG/2022-23/P/85 | Expenditures | 48,556 | |||||||
12/10/2022 | SFCG/2022-23/R/14 | Direct Receipts | 170,033 | 17/10/2022 | SFCG/2022-23/P/86 | Expenditures | 11,250 | |||||||
12/10/2022 | SFCG/2022-23/R/15 | Direct Receipts | 12,070 | 17/10/2022 | SWMS/2022-23/P/6 | Expenditures | 32,400 | |||||||
31/10/2022 | SFCG/2022-23/R/16 | Direct Receipts | 4,109 | 18/10/2022 | SFCG/2022-23/P/88 | Expenditures | 29,700 | |||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/89 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/91 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/92 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/93 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/94 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/95 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/87 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/90 | Expenditures | 28,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:16:12 AM. |