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.) |
11/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 432,000 | 02/05/2022 | SFCG/2022-23/P/12 | Expenditures | 31,250 | |||||||
16/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,010 | 02/05/2022 | SFCG/2022-23/P/13 | Expenditures | 2,500 | |||||||
24/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 110,620 | 02/05/2022 | SFCG/2022-23/P/14 | Expenditures | 23,500 | |||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/15 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/16 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/17 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/18 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/3 | Expenditures | 51,361 | ||||||||||
Direct Receipts | 02/05/2022 | SWMS/2022-23/P/2 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/7 | Expenditures | 161,000 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/19 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/20 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/21 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/22 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:20:15 PM. |