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/11 | Direct Receipts | 7,200 | 01/11/2022 | SFCG/2022-23/P/42 | Expenditures | 20,005 | |||||||
06/11/2022 | IAY/2022-23/R/7 | Direct Receipts | 39 | 01/11/2022 | SFCG/2022-23/P/43 | Expenditures | 3,000 | |||||||
06/11/2022 | NRLM/2022-23/R/2 | Direct Receipts | 14 | 01/11/2022 | SFCG/2022-23/P/44 | Expenditures | 3,890 | |||||||
06/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 763 | 05/11/2022 | SWMS/2022-23/P/10 | Expenditures | 7,200 | |||||||
06/11/2022 | SWMS/2022-23/R/12 | Direct Receipts | 63 | 22/11/2022 | SFCG/2022-23/P/45 | Expenditures | 9,840 | |||||||
10/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 3,600 | 22/11/2022 | SFCG/2022-23/P/46 | Expenditures | 7,800 | |||||||
18/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 36,183 | 22/11/2022 | SFCG/2022-23/P/48 | Expenditures | 2,900 | |||||||
24/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 1,820 | 30/11/2022 | FFC/2022-23/P/1 | Expenditures | 457,900 | |||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/47 | Expenditures | 8,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:55:04 AM. |