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.) |
04/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 36,000 | 02/08/2022 | SFCG/2022-23/P/71 | Expenditures | 48,068 | |||||||
26/08/2022 | SFCG/2022-23/R/21 | Direct Receipts | 810 | 02/08/2022 | SWMS/2022-23/P/4 | Expenditures | 36,000 | |||||||
31/08/2022 | SFCG/2022-23/R/22 | Direct Receipts | 11,385 | 06/08/2022 | SFCG/2022-23/P/52 | Expenditures | 17,995 | |||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/53 | Expenditures | 7,611 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/54 | Expenditures | 17,110 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/55 | Expenditures | 12,301 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/56 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/57 | Expenditures | 12,725 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/58 | Expenditures | 12,925 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/59 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/60 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/61 | Expenditures | 4,259 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/62 | Expenditures | 39,018 | ||||||||||
Direct Receipts | 20/08/2022 | SFCG/2022-23/P/63 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/64 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/65 | Expenditures | 20,966 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/66 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 25/08/2022 | SWMS/2022-23/P/5 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:53:59 PM. |