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.) |
14/11/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 15/11/2022 | SFCG/2022-23/P/36 | Expenditures | 19,200 | |||||||
15/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 100,000 | 15/11/2022 | SFCG/2022-23/P/37 | Expenditures | 4,970 | |||||||
21/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 32,012 | 15/11/2022 | SFCG/2022-23/P/38 | Expenditures | 4,990 | |||||||
21/11/2022 | SFCG/2022-23/R/39 | Direct Receipts | 49,788 | 15/11/2022 | SFCG/2022-23/P/39 | Expenditures | 4,970 | |||||||
22/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 120,000 | 15/11/2022 | SFCG/2022-23/P/40 | Expenditures | 4,990 | |||||||
29/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 1,416 | 15/11/2022 | SFCG/2022-23/P/41 | Expenditures | 4,985 | |||||||
29/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 1,770 | 15/11/2022 | SFCG/2022-23/P/42 | Expenditures | 4,885 | |||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/44 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/45 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/46 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/47 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/48 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/49 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/50 | Expenditures | 1,965 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/51 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/52 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/53 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/54 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:38:17 AM. |