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.) |
30/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 12,402 | 30/09/2022 | SFCG/2022-23/P/16 | Expenditures | 19,700 | |||||||
30/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 7,358 | 30/09/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | |||||||
30/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 118 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 16,163 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 588 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 20,951 | Expenditures | ||||||||||
30/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | Expenditures | ||||||||||
30/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:45:30 AM. |