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/6 | Direct Receipts | 10,800 | 01/08/2022 | SFCG/2022-23/P/43 | Expenditures | 20,160 | |||||||
25/08/2022 | SFCG/2022-23/R/19 | Direct Receipts | 7,523 | 01/08/2022 | SFCG/2022-23/P/44 | Expenditures | 2,750 | |||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/57 | Expenditures | 30,114 | ||||||||||
Direct Receipts | 01/08/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/46 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/47 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/48 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/49 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/60 | Expenditures | 4,952 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/61 | Expenditures | 685 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/62 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/51 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/52 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/53 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:24:41 AM. |