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.) |
07/11/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 07/11/2022 | SFCG/2022-23/P/35 | Expenditures | 3,000 | |||||||
17/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 60,000 | 07/11/2022 | SFCG/2022-23/P/36 | Expenditures | 5,000 | |||||||
19/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 14,882 | 07/11/2022 | SFCG/2022-23/P/37 | Expenditures | 5,600 | |||||||
19/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 104,000 | 07/11/2022 | SFCG/2022-23/P/38 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/39 | Expenditures | 2,145 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/41 | Expenditures | 2,425 | ||||||||||
Direct Receipts | 07/11/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/11/2022 | FFC/2022-23/P/4 | Expenditures | 15,583 | ||||||||||
Direct Receipts | 17/11/2022 | FFC/2022-23/P/5 | Expenditures | 23,094 | ||||||||||
Direct Receipts | 17/11/2022 | FFC/2022-23/P/6 | Expenditures | 16,822 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/2 | Expenditures | 12,204 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/3 | Expenditures | 162,186 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/4 | Expenditures | 12,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:36:45 AM. |