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.) |
11/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 579 | 11/07/2022 | FFC/2022-23/P/1 | Expenditures | 909,056 | |||||||
20/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 189,600 | 19/07/2022 | XVFC/2022-23/P/3 | Expenditures | 137,906 | |||||||
20/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 180,000 | 21/07/2022 | SFCG/2022-23/P/5 | Expenditures | 250,000 | |||||||
20/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 146,570 | 21/07/2022 | SFCG/2022-23/P/6 | Expenditures | 37,996 | |||||||
20/07/2022 | SWMS/2022-23/R/1 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:22:03 PM. |