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.) |
08/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 09/11/2022 | SFCG/2022-23/P/66 | Expenditures | 62,733 | |||||||
15/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 71,446 | 09/11/2022 | SFCG/2022-23/P/87 | Expenditures | 2,500 | |||||||
15/11/2022 | SFCG/2022-23/R/41 | Direct Receipts | 120,000 | 09/11/2022 | SFCG/2022-23/P/88 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/89 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/90 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/91 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/92 | Expenditures | 14,986 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/93 | Expenditures | 14,467 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/94 | Expenditures | 15,753 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/95 | Expenditures | 15,222 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/72 | Expenditures | 38,226 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/96 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/97 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/11/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/136 | Expenditures | 112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:44:17 PM. |