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.) |
03/03/2023 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 02/03/2023 | SFCG/2022-23/P/83 | Expenditures | 33,378 | |||||||
31/03/2023 | SFCG/2022-23/R/25 | Direct Receipts | 3,118 | 02/03/2023 | SFCG/2022-23/P/84 | Expenditures | 750 | |||||||
31/03/2023 | SFCG/2022-23/R/26 | Direct Receipts | 1,030 | 07/03/2023 | SFCG/2022-23/P/78 | Expenditures | 100,000 | |||||||
31/03/2023 | SFCG/2022-23/R/28 | Direct Receipts | 282,161 | 07/03/2023 | SFCG/2022-23/P/79 | Expenditures | 21,600 | |||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/95 | Expenditures | 71,369 | ||||||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/96 | Expenditures | 23,183 | ||||||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/97 | Expenditures | 5,144 | ||||||||||
Direct Receipts | 07/03/2023 | SWMS/2022-23/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 10/03/2023 | SFCG/2022-23/P/80 | Expenditures | 21,191 | ||||||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/100 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/101 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/102 | Expenditures | 32,950 | ||||||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/103 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/94 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/98 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/99 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/104 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/105 | Expenditures | 5,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:06:26 AM. |