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.) |
02/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 01/12/2022 | SFCG/2022-23/P/54 | Expenditures | 117,116 | |||||||
21/12/2022 | SFCG/2022-23/R/23 | Direct Receipts | 100,346 | 01/12/2022 | SFCG/2022-23/P/55 | Expenditures | 100,000 | |||||||
30/12/2022 | SFCG/2022-23/R/14 | Direct Receipts | 1,086 | 01/12/2022 | SFCG/2022-23/P/56 | Expenditures | 31,729 | |||||||
30/12/2022 | SFCG/2022-23/R/18 | Direct Receipts | 13,883 | 03/12/2022 | SFCG/2022-23/P/40 | Expenditures | 28,252 | |||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/41 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/63 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/64 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/65 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/67 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/68 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/70 | Expenditures | 23,142 | ||||||||||
Direct Receipts | 08/12/2022 | SWMS/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/12/2022 | SFCG/2022-23/P/71 | Expenditures | 29,760 | ||||||||||
Direct Receipts | 24/12/2022 | SFCG/2022-23/P/72 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:25:04 AM. |