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.) |
04/11/2022 | NRLM/2022-23/R/3 | Direct Receipts | 87 | 07/11/2022 | SFCG/2022-23/P/36 | Expenditures | 9,300 | |||||||
04/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 1,018 | 07/11/2022 | SFCG/2022-23/P/37 | Expenditures | 5,000 | |||||||
04/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 16,878 | 07/11/2022 | SFCG/2022-23/P/38 | Expenditures | 5,000 | |||||||
04/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 482 | 07/11/2022 | SFCG/2022-23/P/39 | Expenditures | 100,000 | |||||||
04/11/2022 | SWMS/2022-23/R/7 | Direct Receipts | 48 | 07/11/2022 | SFCG/2022-23/P/40 | Expenditures | 26,613 | |||||||
08/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 100,000 | 07/11/2022 | SFCG/2022-23/P/41 | Expenditures | 10,000 | |||||||
16/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 15,212 | 07/11/2022 | SWMS/2022-23/P/6 | Expenditures | 3,600 | |||||||
16/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 117,000 | Expenditures | ||||||||||
16/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:39:16 PM. |