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.) |
03/11/2022 | SWMS/2022-23/R/7 | Direct Receipts | 21,653 | 02/11/2022 | SFCG/2022-23/P/70 | Expenditures | 40,272 | |||||||
11/11/2022 | SWMS/2022-23/R/12 | Direct Receipts | 50,000 | 02/11/2022 | SFCG/2022-23/P/71 | Expenditures | 2,400 | |||||||
21/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 120,000 | 02/11/2022 | SFCG/2022-23/P/81 | Expenditures | 8,090 | |||||||
23/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 96,672 | 02/11/2022 | SFCG/2022-23/P/82 | Expenditures | 4,000 | |||||||
23/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 164,427 | 07/11/2022 | SFCG/2022-23/P/83 | Expenditures | 14,896 | |||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/84 | Expenditures | 16,734 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/85 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/86 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/87 | Expenditures | 14,898 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/88 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/89 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 07/11/2022 | SWMS/2022-23/P/12 | Expenditures | 19,124 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/90 | Expenditures | 129,430 | ||||||||||
Direct Receipts | 11/11/2022 | SWMS/2022-23/P/7 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:42:20 AM. |