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.) |
01/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 37,536 | 20/07/2022 | SFCG/2022-23/P/10 | Expenditures | 42,489 | |||||||
23/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 23,919 | 20/07/2022 | SFCG/2022-23/P/11 | Expenditures | 22,929 | |||||||
25/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 88 | 20/07/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | |||||||
25/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 180,000 | 31/07/2022 | SFCG/2022-23/P/12 | Expenditures | 7,000 | |||||||
25/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 106,428 | Expenditures | ||||||||||
25/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:19:53 AM. |