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.) |
06/12/2022 | SWMS/2022-23/R/14 | Direct Receipts | 3,600 | 01/12/2022 | SFCG/2022-23/P/31 | Expenditures | 32,423 | |||||||
25/12/2022 | SFCG/2022-23/R/26 | Direct Receipts | 1,341 | 01/12/2022 | SFCG/2022-23/P/32 | Expenditures | 1,320 | |||||||
25/12/2022 | SFCG/2022-23/R/34 | Direct Receipts | 10,388 | 01/12/2022 | SFCG/2022-23/P/57 | Expenditures | 9,580 | |||||||
25/12/2022 | SFCG/2022-23/R/39 | Direct Receipts | 795 | 01/12/2022 | SFCG/2022-23/P/58 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/59 | Expenditures | 5,430 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/60 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/61 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/12/2022 | SWMS/2022-23/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/33 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/62 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/63 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/64 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/65 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 24/12/2022 | SFCG/2022-23/P/66 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/12/2022 | SFCG/2022-23/P/67 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/12/2022 | SFCG/2022-23/P/68 | Expenditures | 4,791 | ||||||||||
Direct Receipts | 24/12/2022 | SFCG/2022-23/P/69 | Expenditures | 4,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:40:05 AM. |