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.) |
14/11/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 03/11/2022 | SFCG/2022-23/P/50 | Expenditures | 5,500 | |||||||
21/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 183,311 | 03/11/2022 | SFCG/2022-23/P/51 | Expenditures | 2,500 | |||||||
22/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 120,000 | 03/11/2022 | SFCG/2022-23/P/70 | Expenditures | 24,806 | |||||||
25/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 10,000 | 03/11/2022 | SFCG/2022-23/P/71 | Expenditures | 13,950 | |||||||
Direct Receipts | 03/11/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 04/11/2022 | SWMS/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/78 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/52 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/53 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/54 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/55 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/56 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/57 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/58 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:07:08 PM. |