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.) |
05/10/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | 06/10/2022 | SFCG/2022-23/P/115 | Expenditures | 28,955 | |||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/116 | Expenditures | 24,365 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/117 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/118 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/119 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/120 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/132 | Expenditures | 19,289 | ||||||||||
Direct Receipts | 12/10/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/121 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/122 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/123 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/124 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/125 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/126 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/127 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/128 | Expenditures | 28,624 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/129 | Expenditures | 24,381 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/130 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/131 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:52:26 PM. |