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.) |
01/08/2022 | SWMS/2022-23/R/4 | Direct Receipts | 32,400 | 02/08/2022 | SFCG/2022-23/P/37 | Expenditures | 58,356 | |||||||
29/08/2022 | SFCG/2022-23/R/16 | Direct Receipts | 100,000 | 22/08/2022 | SFCG/2022-23/P/50 | Expenditures | 6,800 | |||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/51 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/52 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/53 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/54 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/55 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/56 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/57 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/58 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/59 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/60 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/61 | Expenditures | 16,234 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/62 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/63 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/64 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/65 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/66 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/08/2022 | SWMS/2022-23/P/3 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/68 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/69 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/70 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/71 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/72 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/73 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/74 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:44:42 PM. |