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.) |
04/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 25,200 | 05/05/2022 | SFCG/2022-23/P/17 | Expenditures | 25,590 | |||||||
05/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 73,333 | 05/05/2022 | SFCG/2022-23/P/18 | Expenditures | 27,500 | |||||||
05/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 440 | 05/05/2022 | SFCG/2022-23/P/19 | Expenditures | 16,148 | |||||||
05/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 2,100 | 05/05/2022 | SFCG/2022-23/P/33 | Expenditures | 48,368 | |||||||
17/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 7,788 | 05/05/2022 | SWMS/2022-23/P/2 | Expenditures | 25,200 | |||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/22 | Expenditures | 17,469 | ||||||||||
Direct Receipts | 07/05/2022 | SFCG/2022-23/P/24 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/25 | Expenditures | 15,222 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/26 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/20 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/23 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/28 | Expenditures | 6,549 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/30 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/31 | Expenditures | 166,994 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/32 | Expenditures | 36,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:02:57 PM. |