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.) |
20/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 200,000 | 20/08/2022 | FFC/2022-23/P/1 | Expenditures | 429,672 | |||||||
20/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,135 | 20/08/2022 | FFC/2022-23/P/2 | Expenditures | 342,238 | |||||||
20/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 180,000 | 30/08/2022 | SFCG/2022-23/P/30 | Expenditures | 113,168 | |||||||
20/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 30/08/2022 | SFCG/2022-23/P/31 | Expenditures | 4,040 | |||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/32 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/33 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/34 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/35 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/36 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 30/08/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:59:23 AM. |