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.) |
04/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 43,200 | 01/07/2022 | SFCG/2022-23/P/60 | Expenditures | 58,621 | |||||||
28/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 59,102 | 01/07/2022 | SFCG/2022-23/P/61 | Expenditures | 3,675 | |||||||
28/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 182,476 | 01/07/2022 | SFCG/2022-23/P/62 | Expenditures | 57,080 | |||||||
28/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 180,000 | 01/07/2022 | SFCG/2022-23/P/63 | Expenditures | 17,950 | |||||||
Direct Receipts | 01/07/2022 | SFCG/2022-23/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/07/2022 | SFCG/2022-23/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/07/2022 | SFCG/2022-23/P/66 | Expenditures | 37,650 | ||||||||||
Direct Receipts | 11/07/2022 | SFCG/2022-23/P/67 | Expenditures | 31,280 | ||||||||||
Direct Receipts | 11/07/2022 | SFCG/2022-23/P/68 | Expenditures | 23,920 | ||||||||||
Direct Receipts | 11/07/2022 | SFCG/2022-23/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/07/2022 | SWMS/2022-23/P/4 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 26/07/2022 | SFCG/2022-23/P/70 | Expenditures | 108,923 | ||||||||||
Direct Receipts | 26/07/2022 | SFCG/2022-23/P/71 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/07/2022 | SFCG/2022-23/P/72 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 26/07/2022 | SFCG/2022-23/P/73 | Expenditures | 13,985 | ||||||||||
Direct Receipts | 26/07/2022 | SFCG/2022-23/P/74 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:45:04 PM. |