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/10 | Direct Receipts | 21,645 | 06/02/2023 | SFCG/2022-23/P/104 | Expenditures | 8,090 | |||||||
27/02/2023 | SFCG/2022-23/R/18 | Direct Receipts | 682,445 | 06/02/2023 | SFCG/2022-23/P/76 | Expenditures | 44,094 | |||||||
28/02/2023 | SFCG/2022-23/R/25 | Direct Receipts | 177,711 | 06/02/2023 | SFCG/2022-23/P/77 | Expenditures | 2,400 | |||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/105 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/106 | Expenditures | 9,354 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/107 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/108 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/109 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/110 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/111 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 13/02/2023 | SWMS/2022-23/P/10 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/78 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:40:26 AM. |