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.) |
19/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 01/12/2022 | SFCG/2022-23/P/45 | Expenditures | 31,224 | |||||||
19/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 10,800 | 01/12/2022 | SWMS/2022-23/P/10 | Expenditures | 10,800 | |||||||
30/12/2022 | SFCG/2022-23/R/35 | Direct Receipts | 22,834 | 14/12/2022 | SFCG/2022-23/P/138 | Expenditures | 4,990 | |||||||
31/12/2022 | SFCG/2022-23/R/24 | Direct Receipts | 1,252 | 14/12/2022 | SFCG/2022-23/P/139 | Expenditures | 4,950 | |||||||
31/12/2022 | SFCG/2022-23/R/47 | Direct Receipts | 666 | 14/12/2022 | SFCG/2022-23/P/140 | Expenditures | 4,975 | |||||||
31/12/2022 | SWMS/2022-23/R/13 | Direct Receipts | 1,111 | 14/12/2022 | SFCG/2022-23/P/141 | Expenditures | 4,980 | |||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/142 | Expenditures | 4,982 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/143 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/144 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/145 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/146 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/147 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/148 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/149 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/150 | Expenditures | 7,275 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/151 | Expenditures | 7,275 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/152 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/48 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/81 | Expenditures | 67,383 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/153 | Expenditures | 4,976 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/154 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/155 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/156 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/157 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/158 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/159 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/160 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/161 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:38:47 AM. |