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.) |
07/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 305,742 | 07/09/2022 | FFC/2022-23/P/3 | Expenditures | 305,742 | |||||||
08/09/2022 | SFCG/2022-23/R/4 | Direct Receipts | 300,000 | 08/09/2022 | SFCG/2022-23/P/4 | Expenditures | 95,836 | |||||||
09/09/2022 | IAY/2022-23/R/3 | Direct Receipts | 1,581 | 12/09/2022 | SFCG/2022-23/P/10 | Expenditures | 33,834 | |||||||
09/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 20,350 | 30/09/2022 | IAY/2022-23/P/1 | Expenditures | 55,000 | |||||||
12/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 58,130 | 30/09/2022 | SFCG/2022-23/P/5 | Expenditures | 177 | |||||||
26/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 19,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:32:38 PM. |