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.) |
06/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 7,200 | 07/02/2023 | SFCG/2022-23/P/25 | Expenditures | 40,600 | |||||||
08/02/2023 | SFCG/2022-23/R/26 | Direct Receipts | 9,865 | 07/02/2023 | SFCG/2022-23/P/26 | Expenditures | 17,500 | |||||||
08/02/2023 | SFCG/2022-23/R/27 | Direct Receipts | 287 | 07/02/2023 | SFCG/2022-23/P/27 | Expenditures | 5,000 | |||||||
08/02/2023 | SFCG/2022-23/R/28 | Direct Receipts | 175 | 07/02/2023 | SFCG/2022-23/P/41 | Expenditures | 80,924 | |||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/42 | Expenditures | 152,810 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/43 | Expenditures | 173,157 | ||||||||||
Direct Receipts | 07/02/2023 | SWMS/2022-23/P/5 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/28 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/29 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/31 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/32 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/33 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/34 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/35 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/36 | Expenditures | 4,586 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/37 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/38 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/39 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/40 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:05:41 AM. |