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.) |
26/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 32,400 | 02/08/2022 | SFCG/2022-23/P/58 | Expenditures | 11,000 | |||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/59 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/60 | Expenditures | 52,600 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/61 | Expenditures | 46,580 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/62 | Expenditures | 51,630 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/63 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/64 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/65 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/66 | Expenditures | 20,570 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/67 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/73 | Expenditures | 51,748 | ||||||||||
Direct Receipts | 26/08/2022 | SFCG/2022-23/P/68 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 26/08/2022 | SFCG/2022-23/P/69 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/08/2022 | SWMS/2022-23/P/6 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:07:07 PM. |