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.) |
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 29,005 | 08/06/2022 | SFCG/2022-23/P/14 | Expenditures | 33,650 | |||||||
30/06/2022 | NRLM/2022-23/R/1 | Direct Receipts | 123 | 08/06/2022 | SFCG/2022-23/P/15 | Expenditures | 38,995 | |||||||
30/06/2022 | SFCG/2022-23/R/11 | Direct Receipts | 5,446 | 08/06/2022 | SFCG/2022-23/P/16 | Expenditures | 14,800 | |||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 2,146 | 08/06/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | |||||||
30/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 11,819 | 27/06/2022 | SFCG/2022-23/P/17 | Expenditures | 144 | |||||||
30/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:00:24 AM. |