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.) |
07/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 18,000 | 06/06/2022 | SFCG/2022-23/P/15 | Expenditures | 50,560 | |||||||
Direct Receipts | 17/06/2022 | SFCG/2022-23/P/14 | Expenditures | 142,025 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/16 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/06/2022 | SWMS/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/18 | Expenditures | 9,490 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/19 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/20 | Expenditures | 14,842 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/21 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/22 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/23 | Expenditures | 14,455 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/24 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/25 | Expenditures | 9,592 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/26 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:34:16 PM. |