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.) |
04/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 25,200 | 01/08/2022 | SFCG/2022-23/P/39 | Expenditures | 35,853 | |||||||
17/08/2022 | SFCG/2022-23/R/16 | Direct Receipts | 78,600 | 01/08/2022 | SFCG/2022-23/P/41 | Expenditures | 29,538 | |||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/44 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/45 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/46 | Expenditures | 25,390 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/47 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/48 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/49 | Expenditures | 17,790 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/50 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/51 | Expenditures | 26,128 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/52 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/53 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 09/08/2022 | SFCG/2022-23/P/54 | Expenditures | 23,320 | ||||||||||
Direct Receipts | 09/08/2022 | SWMS/2022-23/P/4 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/55 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/56 | Expenditures | 29,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:29:46 AM. |