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.) |
22/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 45,334 | 13/02/2023 | FFC/2022-23/P/1 | Expenditures | 721,795 | |||||||
22/02/2023 | SFCG/2022-23/R/7 | Direct Receipts | 36,244 | 13/02/2023 | FFC/2022-23/P/2 | Expenditures | 337,507 | |||||||
22/02/2023 | SFCG/2022-23/R/8 | Direct Receipts | 65,000 | 22/02/2023 | FFC/2022-23/P/3 | Expenditures | 507,613 | |||||||
22/02/2023 | SFCG/2022-23/R/9 | Direct Receipts | 115,000.35 | 22/02/2023 | OWN/2022-23/P/47 | Expenditures | 4,640 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/48 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/49 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/11 | Expenditures | 71,341 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/12 | Expenditures | 46,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:10:55 AM. |