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 | 21,600 | 05/12/2022 | SFCG/2022-23/P/137 | Expenditures | 38,892 | |||||||
12/12/2022 | SFCG/2022-23/R/16 | Direct Receipts | 2,250 | 05/12/2022 | SFCG/2022-23/P/138 | Expenditures | 1,500 | |||||||
30/12/2022 | SFCG/2022-23/R/20 | Direct Receipts | 1,744 | 05/12/2022 | SFCG/2022-23/P/139 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/103 | Expenditures | 75,400 | ||||||||||
Direct Receipts | 08/12/2022 | SWMS/2022-23/P/8 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/104 | Expenditures | 24,219 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/105 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/106 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/107 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/108 | Expenditures | 18,236 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/109 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/110 | Expenditures | 16,370 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/111 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/112 | Expenditures | 24,980 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/113 | Expenditures | 5,522 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/133 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:57:44 AM. |