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.) |
01/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 3,004,613 | 01/06/2022 | SFCG/2022-23/P/5 | Expenditures | 29,871 | |||||||
09/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | 04/06/2022 | OWN/2022-23/P/11 | Expenditures | 5,400 | |||||||
Direct Receipts | 09/06/2022 | SFCG/2022-23/P/4 | Expenditures | 6,335 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/13 | Expenditures | 32,113 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/14 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/15 | Expenditures | 45,070 | ||||||||||
Direct Receipts | 19/06/2022 | SWMS/2022-23/P/3 | Expenditures | 18 | ||||||||||
Direct Receipts | 22/06/2022 | FFC/2022-23/P/1 | Expenditures | 176,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:11:07 PM. |