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.) |
11/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | 12/05/2022 | SFCG/2022-23/P/10 | Expenditures | 36,118 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | 12/05/2022 | SFCG/2022-23/P/11 | Expenditures | 9,540 | |||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/12 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/13 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/14 | Expenditures | 5,661 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/15 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/16 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/17 | Expenditures | 6,290 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/27 | Expenditures | 43,274 | ||||||||||
Direct Receipts | 12/05/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/20 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/22 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/23 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:21:11 PM. |