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.) |
02/09/2022 | IAY/2022-23/R/1 | Direct Receipts | 2,839 | 01/09/2022 | SFCG/2022-23/P/14 | Expenditures | 173,927 | |||||||
02/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 400,000 | 07/09/2022 | SFCG/2022-23/P/15 | Expenditures | 78,340 | |||||||
28/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 356,927 | 27/09/2022 | FFC/2022-23/P/5 | Expenditures | 125,067 | |||||||
28/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 61,200 | 27/09/2022 | FFC/2022-23/P/6 | Expenditures | 103,066 | |||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/7 | Expenditures | 85,269 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/8 | Expenditures | 98,651 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/9 | Expenditures | 107,313 | ||||||||||
Direct Receipts | 27/09/2022 | SWMS/2022-23/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/09/2022 | SWMS/2022-23/P/9 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/61 | Expenditures | 360,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:23:14 AM. |