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.) |
01/10/2022 | SWMS/2022-23/R/1 | Direct Receipts | 28,164 | 01/10/2022 | SFCG/2022-23/P/6 | Expenditures | 24,751 | |||||||
20/10/2022 | SFCG/2022-23/R/6 | Direct Receipts | 100,000 | 01/10/2022 | SFCG/2022-23/P/7 | Expenditures | 24,950 | |||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/8 | Expenditures | 18,348 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/20 | Expenditures | 23,528 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/10 | Expenditures | 18,135 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/11 | Expenditures | 17,205 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/12 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/2 | Expenditures | 58,485 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/9 | Expenditures | 21,385 | ||||||||||
Direct Receipts | 20/10/2022 | SWMS/2022-23/P/1 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/13 | Expenditures | 29,977 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/14 | Expenditures | 19,983 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/15 | Expenditures | 19,962 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/16 | Expenditures | 31,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:51:30 PM. |