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 | SWMS/2022-23/R/12 | Direct Receipts | 7,200 | 15/11/2022 | FFC/2022-23/P/2 | Expenditures | 93,420 | |||||||
05/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 777 | 15/11/2022 | FFC/2022-23/P/3 | Expenditures | 93,420 | |||||||
05/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 51,376 | 15/11/2022 | SWMS/2022-23/P/8 | Expenditures | 92 | |||||||
05/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 2,608 | Expenditures | ||||||||||
05/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 120,000 | Expenditures | ||||||||||
05/11/2022 | SFCG/2022-23/R/29 | Direct Receipts | 21,188 | Expenditures | ||||||||||
05/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 92 | Expenditures | ||||||||||
05/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 92 | Expenditures | ||||||||||
18/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 27,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:24:53 PM. |