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.) |
03/02/2023 | SWMS/2022-23/R/8 | Direct Receipts | 43,278 | 01/02/2023 | SFCG/2022-23/P/140 | Expenditures | 33,500 | |||||||
16/02/2023 | SFCG/2022-23/R/22 | Direct Receipts | 131,035 | 01/02/2023 | SFCG/2022-23/P/144 | Expenditures | 28,700 | |||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/131 | Expenditures | 60,234 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/132 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/133 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/137 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/141 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/142 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/143 | Expenditures | 34,750 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/145 | Expenditures | 52,740 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/146 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/147 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/02/2023 | SWMS/2022-23/P/8 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/148 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/149 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/150 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/151 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:43:12 PM. |