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.) |
23/08/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 05/08/2022 | SFCG/2022-23/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/16 | Expenditures | 9,664 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/18 | Expenditures | 9,489 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/20 | Expenditures | 9,489 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/22 | Expenditures | 9,004 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/24 | Expenditures | 9,296 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/26 | Expenditures | 1,159 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/28 | Expenditures | 13,794 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/30 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/31 | Expenditures | 16,760 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/32 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/33 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/42 | Expenditures | 11,892 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/43 | Expenditures | 14,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:24:04 PM. |