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 | 50,400 | 04/08/2022 | SFCG/2022-23/P/65 | Expenditures | 27,250 | |||||||
10/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 186,320 | 10/08/2022 | SWMS/2022-23/P/4 | Expenditures | 50,400 | |||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/66 | Expenditures | 27,350 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/67 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/68 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/69 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/70 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/71 | Expenditures | 27,980 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/72 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/73 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/74 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/75 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/76 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/77 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/78 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/79 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/80 | Expenditures | 24,190 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/81 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/82 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/83 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/84 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/85 | Expenditures | 20,170 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/86 | Expenditures | 43,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:31 PM. |