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.) |
06/10/2022 | SFCG/2022-23/R/19 | Direct Receipts | 170,000 | 06/10/2022 | OWN/2022-23/P/46 | Expenditures | 4,700 | |||||||
30/10/2022 | FFC/2022-23/R/3 | Direct Receipts | 26,313 | 06/10/2022 | OWN/2022-23/P/47 | Expenditures | 1,537 | |||||||
30/10/2022 | FFC/2022-23/R/4 | Direct Receipts | 27,509 | 06/10/2022 | OWN/2022-23/P/48 | Expenditures | 20,400 | |||||||
30/10/2022 | SFCG/2022-23/R/11 | Direct Receipts | 26,736 | 06/10/2022 | SFCG/2022-23/P/12 | Expenditures | 120,000 | |||||||
30/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 36,000 | 17/10/2022 | OWN/2022-23/P/49 | Expenditures | 8,700 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/50 | Expenditures | 21,684 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/51 | Expenditures | 16,570 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/52 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/7 | Expenditures | 103,778 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/8 | Expenditures | 108,925 | ||||||||||
Direct Receipts | 29/10/2022 | FFC/2022-23/P/2 | Expenditures | 33,635 | ||||||||||
Direct Receipts | 29/10/2022 | FFC/2022-23/P/3 | Expenditures | 24,220 | ||||||||||
Direct Receipts | 30/10/2022 | SFCG/2022-23/P/8 | Expenditures | 30,905 | ||||||||||
Direct Receipts | 30/10/2022 | SWMS/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:40 AM. |