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.) |
05/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,810 | 02/12/2022 | SFCG/2022-23/P/147 | Expenditures | 19,520 | |||||||
30/12/2022 | SFCG/2022-23/R/19 | Direct Receipts | 125,365 | 02/12/2022 | SFCG/2022-23/P/148 | Expenditures | 5,000 | |||||||
30/12/2022 | SFCG/2022-23/R/20 | Direct Receipts | 272 | 02/12/2022 | SFCG/2022-23/P/157 | Expenditures | 39,028 | |||||||
30/12/2022 | SFCG/2022-23/R/21 | Direct Receipts | 1,075 | 07/12/2022 | SFCG/2022-23/P/149 | Expenditures | 16,390 | |||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/150 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/151 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/152 | Expenditures | 14,630 | ||||||||||
Direct Receipts | 08/12/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/153 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/154 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/155 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/156 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/158 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:57:51 AM. |