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/8 | Direct Receipts | 7,200 | 09/11/2022 | FFC/2022-23/P/2 | Expenditures | 439,000 | |||||||
18/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 57,111 | 09/11/2022 | SFCG/2022-23/P/65 | Expenditures | 10,000 | |||||||
19/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 2,640 | 09/11/2022 | SFCG/2022-23/P/66 | Expenditures | 9,600 | |||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/67 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/68 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/69 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/71 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/11/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:37:45 AM. |