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.) |
11/01/2023 | SWMS/2022-23/R/15 | Direct Receipts | 3,600 | 05/01/2023 | SFCG/2022-23/P/34 | Expenditures | 32,123 | |||||||
24/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 79,673 | 05/01/2023 | SFCG/2022-23/P/73 | Expenditures | 9,580 | |||||||
24/01/2023 | SFCG/2022-23/R/35 | Direct Receipts | 80,000 | 05/01/2023 | SFCG/2022-23/P/74 | Expenditures | 2,000 | |||||||
24/01/2023 | SFCG/2022-23/R/40 | Direct Receipts | 100,000 | 05/01/2023 | SFCG/2022-23/P/75 | Expenditures | 16,800 | |||||||
Direct Receipts | 05/01/2023 | SWMS/2022-23/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/76 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/39 | Expenditures | 70,779 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/77 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/78 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/79 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/80 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/81 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/83 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/84 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/85 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/86 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/87 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/88 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/89 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/90 | Expenditures | 4,916 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/91 | Expenditures | 4,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:20 PM. |