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.) |
02/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 43,200 | 02/05/2022 | SFCG/2022-23/P/2 | Expenditures | 66,564 | |||||||
10/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 226,668 | 02/05/2022 | SFCG/2022-23/P/22 | Expenditures | 19,340 | |||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/23 | Expenditures | 23,870 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/25 | Expenditures | 23,995 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/26 | Expenditures | 24,649 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/27 | Expenditures | 19,907 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/28 | Expenditures | 24,857 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/30 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/31 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/32 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/33 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/34 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/35 | Expenditures | 14,237 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/36 | Expenditures | 13,890 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/37 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 06/05/2022 | SWMS/2022-23/P/2 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/38 | Expenditures | 28,013 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/39 | Expenditures | 26,356 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/40 | Expenditures | 24,038 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/41 | Expenditures | 27,113 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/42 | Expenditures | 27,860 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/43 | Expenditures | 19,540 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/44 | Expenditures | 28,108 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/45 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/46 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/47 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/48 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/49 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/50 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/51 | Expenditures | 27,890 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/52 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/53 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/54 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/55 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/05/2022 | SWMS/2022-23/P/3 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:29:05 PM. |