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.) |
06/02/2023 | NRLM/2022-23/R/4 | Direct Receipts | 52 | 02/02/2023 | SFCG/2022-23/P/45 | Expenditures | 21,300 | |||||||
06/02/2023 | SFCG/2022-23/R/36 | Direct Receipts | 195 | 07/02/2023 | OWN/2022-23/P/27 | Expenditures | 2,500 | |||||||
06/02/2023 | SFCG/2022-23/R/38 | Direct Receipts | 385 | 07/02/2023 | OWN/2022-23/P/28 | Expenditures | 11,297 | |||||||
06/02/2023 | SFCG/2022-23/R/39 | Direct Receipts | 133 | 07/02/2023 | SFCG/2022-23/P/46 | Expenditures | 19,980 | |||||||
06/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 415 | 07/02/2023 | SFCG/2022-23/P/48 | Expenditures | 100,000 | |||||||
07/02/2023 | SFCG/2022-23/R/37 | Direct Receipts | 11,297 | 07/02/2023 | SFCG/2022-23/P/50 | Expenditures | 62,344 | |||||||
07/02/2023 | SFCG/2022-23/R/40 | Direct Receipts | 820 | 08/02/2023 | SFCG/2022-23/P/47 | Expenditures | 20,150 | |||||||
08/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 10,800 | 08/02/2023 | SFCG/2022-23/P/49 | Expenditures | 80,000 | |||||||
Direct Receipts | 08/02/2023 | SWMS/2022-23/P/11 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:40:04 AM. |