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.) |
03/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 18,000 | 02/06/2022 | SFCG/2022-23/P/32 | Expenditures | 35,167 | |||||||
09/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 18,465 | 02/06/2022 | SFCG/2022-23/P/33 | Expenditures | 975 | |||||||
Direct Receipts | 02/06/2022 | SFCG/2022-23/P/34 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 02/06/2022 | SFCG/2022-23/P/35 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 11/06/2022 | SFCG/2022-23/P/36 | Expenditures | 23,393 | ||||||||||
Direct Receipts | 11/06/2022 | SFCG/2022-23/P/37 | Expenditures | 23,977 | ||||||||||
Direct Receipts | 11/06/2022 | SFCG/2022-23/P/38 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 11/06/2022 | SFCG/2022-23/P/39 | Expenditures | 23,786 | ||||||||||
Direct Receipts | 11/06/2022 | SFCG/2022-23/P/40 | Expenditures | 23,702 | ||||||||||
Direct Receipts | 11/06/2022 | SFCG/2022-23/P/42 | Expenditures | 18,737 | ||||||||||
Direct Receipts | 11/06/2022 | SFCG/2022-23/P/43 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 11/06/2022 | SFCG/2022-23/P/44 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 16/06/2022 | SFCG/2022-23/P/41 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 17/06/2022 | SWMS/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:33:44 AM. |