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.) |
14/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 32,400 | 06/10/2022 | SFCG/2022-23/P/36 | Expenditures | 16,640 | |||||||
15/10/2022 | SFCG/2022-23/R/25 | Direct Receipts | 60,000 | 06/10/2022 | SFCG/2022-23/P/38 | Expenditures | 94,285 | |||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/39 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/40 | Expenditures | 84,685 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/41 | Expenditures | 87,345 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/42 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/50 | Expenditures | 77,464 | ||||||||||
Direct Receipts | 06/10/2022 | SWMS/2022-23/P/4 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/51 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/43 | Expenditures | 78,862 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/44 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/45 | Expenditures | 71,455 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/46 | Expenditures | 74,345 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/47 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 20/10/2022 | IAY/2022-23/P/1 | Expenditures | 1,317,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:34:46 AM. |