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.) |
06/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 25,200 | 03/08/2022 | SFCG/2022-23/P/56 | Expenditures | 42,698 | |||||||
10/08/2022 | SFCG/2022-23/R/18 | Direct Receipts | 3,444 | 06/08/2022 | SFCG/2022-23/P/57 | Expenditures | 6,000 | |||||||
10/08/2022 | SFCG/2022-23/R/19 | Direct Receipts | 5,200 | 10/08/2022 | SWMS/2022-23/P/5 | Expenditures | 21,600 | |||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/44 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/47 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/48 | Expenditures | 19,706 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/49 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/50 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/51 | Expenditures | 14,883 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/52 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/53 | Expenditures | 24,859 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/54 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/55 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/6 | Expenditures | 73,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:11:14 AM. |