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.) |
01/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 23,674 | 05/05/2022 | SFCG/2022-23/P/1 | Expenditures | 29,859 | |||||||
01/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,430 | 05/05/2022 | SFCG/2022-23/P/5 | Expenditures | 60,278 | |||||||
01/05/2022 | SFCG/2022-23/R/1 | Direct Receipts | 3,631 | 06/05/2022 | SFCG/2022-23/P/2 | Expenditures | 87,771 | |||||||
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 1,214 | 27/05/2022 | SFCG/2022-23/P/3 | Expenditures | 30,296 | |||||||
01/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 145 | Expenditures | ||||||||||
01/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 33 | Expenditures | ||||||||||
05/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 29,859 | Expenditures | ||||||||||
16/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:49:49 AM. |