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.) |
12/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 07/07/2022 | SFCG/2022-23/P/30 | Expenditures | 19,050 | |||||||
28/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 31,589 | 07/07/2022 | SFCG/2022-23/P/31 | Expenditures | 19,400 | |||||||
28/07/2022 | SFCG/2022-23/R/14 | Direct Receipts | 201,215 | 07/07/2022 | SFCG/2022-23/P/32 | Expenditures | 19,300 | |||||||
28/07/2022 | SFCG/2022-23/R/15 | Direct Receipts | 180,000 | 07/07/2022 | SFCG/2022-23/P/34 | Expenditures | 11,990 | |||||||
Direct Receipts | 07/07/2022 | SFCG/2022-23/P/35 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 07/07/2022 | SFCG/2022-23/P/36 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 07/07/2022 | SFCG/2022-23/P/37 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 07/07/2022 | SFCG/2022-23/P/38 | Expenditures | 17,925 | ||||||||||
Direct Receipts | 07/07/2022 | SFCG/2022-23/P/39 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 07/07/2022 | SFCG/2022-23/P/40 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 07/07/2022 | SFCG/2022-23/P/41 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 07/07/2022 | SFCG/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2022 | SFCG/2022-23/P/29 | Expenditures | 97,136 | ||||||||||
Direct Receipts | 12/07/2022 | SFCG/2022-23/P/33 | Expenditures | 25,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:11:20 AM. |