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.) |
04/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 32,400 | 02/06/2022 | SFCG/2022-23/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/06/2022 | SFCG/2022-23/P/15 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 02/06/2022 | SFCG/2022-23/P/23 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 07/06/2022 | SFCG/2022-23/P/24 | Expenditures | 39,204 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/11 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/16 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/17 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/19 | Expenditures | 29,960 | ||||||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/25 | Expenditures | 90,720 | ||||||||||
Direct Receipts | 13/06/2022 | SWMS/2022-23/P/2 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 14/06/2022 | SFCG/2022-23/P/21 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 19/06/2022 | SWMS/2022-23/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/12 | Expenditures | 119,448 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/22 | Expenditures | 29,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:55:10 AM. |