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.) |
03/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 35,699 | 30/09/2022 | FFC/2022-23/P/1 | Expenditures | 338,596 | |||||||
06/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,105 | 30/09/2022 | FFC/2022-23/P/2 | Expenditures | 34,101 | |||||||
06/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,105 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 710 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,790 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,815 | Expenditures | ||||||||||
25/09/2022 | SFCG/2022-23/R/3 | Direct Receipts | 4,447 | Expenditures | ||||||||||
25/09/2022 | SFCG/2022-23/R/4 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:23 AM. |