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.) |
16/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 18,000 | 10/12/2022 | FFC/2022-23/P/5 | Expenditures | 34,853 | |||||||
31/12/2022 | SFCG/2022-23/R/29 | Direct Receipts | 316 | 10/12/2022 | FFC/2022-23/P/6 | Expenditures | 17,745 | |||||||
31/12/2022 | SFCG/2022-23/R/30 | Direct Receipts | 14,328 | 16/12/2022 | SFCG/2022-23/P/45 | Expenditures | 16,720 | |||||||
31/12/2022 | SFCG/2022-23/R/31 | Direct Receipts | 2,315 | 16/12/2022 | SFCG/2022-23/P/46 | Expenditures | 12,500 | |||||||
31/12/2022 | SWMS/2022-23/R/13 | Direct Receipts | 88 | 16/12/2022 | SFCG/2022-23/P/47 | Expenditures | 3,135 | |||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/48 | Expenditures | 152,358 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/49 | Expenditures | 38,394 | ||||||||||
Direct Receipts | 16/12/2022 | SWMS/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:25:36 AM. |