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.) |
10/05/2022 | SWMS/2022-23/R/4 | Direct Receipts | 32,400 | 02/05/2022 | SFCG/2022-23/P/10 | Expenditures | 14,820 | |||||||
31/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 6,554 | 02/05/2022 | SFCG/2022-23/P/11 | Expenditures | 11,600 | |||||||
31/05/2022 | SFCG/2022-23/R/1 | Direct Receipts | 3,393 | 02/05/2022 | SFCG/2022-23/P/12 | Expenditures | 9,600 | |||||||
31/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 69,860 | 02/05/2022 | SFCG/2022-23/P/4 | Expenditures | 20,500 | |||||||
31/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 32,400 | 02/05/2022 | SFCG/2022-23/P/5 | Expenditures | 29,720 | |||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/6 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/7 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/9 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/18 | Expenditures | 30,850 | ||||||||||
Direct Receipts | 10/05/2022 | SWMS/2022-23/P/1 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/2 | Expenditures | 48,169 | ||||||||||
Direct Receipts | 14/05/2022 | SFCG/2022-23/P/3 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/1 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/13 | Expenditures | 22,420 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/14 | Expenditures | 28,470 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/15 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/8 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:23 AM. |