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 | 18,093 | 01/07/2022 | SFCG/2022-23/P/45 | Expenditures | 35,167 | |||||||
26/07/2022 | IAY/2022-23/R/2 | Direct Receipts | 2,702 | 01/07/2022 | SFCG/2022-23/P/46 | Expenditures | 975 | |||||||
26/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 347,282 | 01/07/2022 | SFCG/2022-23/P/47 | Expenditures | 32,500 | |||||||
26/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 111,580 | 01/07/2022 | SFCG/2022-23/P/48 | Expenditures | 2,450 | |||||||
26/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 180,472 | 15/07/2022 | SWMS/2022-23/P/4 | Expenditures | 18,000 | |||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/49 | Expenditures | 23,175 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/50 | Expenditures | 24,209 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/51 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/52 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/53 | Expenditures | 27,255 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/54 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/55 | Expenditures | 29,160 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/56 | Expenditures | 24,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:27 AM. |