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.) |
02/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | 06/10/2022 | SFCG/2022-23/P/122 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/123 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/56 | Expenditures | 47,706 | ||||||||||
Direct Receipts | 06/10/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/57 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/58 | Expenditures | 12,340 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/59 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/124 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/125 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/126 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/127 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/128 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/129 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/130 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/131 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/132 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/133 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/134 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/135 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/136 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/137 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/138 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/139 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:31:12 PM. |