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.) |
01/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 10,800 | 01/02/2023 | SFCG/2022-23/P/61 | Expenditures | 32,088 | |||||||
02/02/2023 | SFCG/2022-23/R/50 | Direct Receipts | 8,855 | 01/02/2023 | SWMS/2022-23/P/13 | Expenditures | 10,800 | |||||||
02/02/2023 | SFCG/2022-23/R/51 | Direct Receipts | 14,944 | 02/02/2023 | SFCG/2022-23/P/167 | Expenditures | 5,000 | |||||||
02/02/2023 | SFCG/2022-23/R/52 | Direct Receipts | 9,900 | 02/02/2023 | SFCG/2022-23/P/168 | Expenditures | 4,995 | |||||||
20/02/2023 | SFCG/2022-23/R/53 | Direct Receipts | 66,730 | 02/02/2023 | SFCG/2022-23/P/169 | Expenditures | 4,960 | |||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/170 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/171 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/172 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/173 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/174 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/175 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/176 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/177 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/178 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/180 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:58:39 AM. |