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.) |
04/03/2023 | SWMS/2022-23/R/11 | Direct Receipts | 7,200 | 04/03/2023 | SFCG/2022-23/P/149 | Expenditures | 26,492 | |||||||
08/03/2023 | SFCG/2022-23/R/33 | Direct Receipts | 120,681 | 04/03/2023 | SFCG/2022-23/P/150 | Expenditures | 7,500 | |||||||
31/03/2023 | SFCG/2022-23/R/31 | Direct Receipts | 10,308 | 04/03/2023 | SFCG/2022-23/P/151 | Expenditures | 4,980 | |||||||
31/03/2023 | SFCG/2022-23/R/32 | Direct Receipts | 693 | 04/03/2023 | SFCG/2022-23/P/152 | Expenditures | 4,950 | |||||||
Direct Receipts | 04/03/2023 | SFCG/2022-23/P/153 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 04/03/2023 | SFCG/2022-23/P/154 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/03/2023 | SFCG/2022-23/P/155 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 04/03/2023 | SFCG/2022-23/P/156 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/03/2023 | SFCG/2022-23/P/157 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/03/2023 | SFCG/2022-23/P/158 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/03/2023 | SFCG/2022-23/P/159 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/03/2023 | SFCG/2022-23/P/160 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 04/03/2023 | SFCG/2022-23/P/161 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/03/2023 | SFCG/2022-23/P/162 | Expenditures | 930 | ||||||||||
Direct Receipts | 06/03/2023 | SWMS/2022-23/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/03/2023 | SFCG/2022-23/P/146 | Expenditures | 12,566 | ||||||||||
Direct Receipts | 21/03/2023 | SFCG/2022-23/P/147 | Expenditures | 66,860 | ||||||||||
Direct Receipts | 21/03/2023 | SFCG/2022-23/P/148 | Expenditures | 9,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:28:07 PM. |