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.) |
13/06/2022 | SFCG/2022-23/R/1 | Direct Receipts | 142,065 | 11/06/2022 | FFC/2022-23/P/4 | Expenditures | 701,785 | |||||||
13/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 160,000 | 11/06/2022 | FFC/2022-23/P/5 | Expenditures | 254,057 | |||||||
13/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 12,104 | 13/06/2022 | SFCG/2022-23/P/1 | Expenditures | 176,438 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 15,125 | 13/06/2022 | SFCG/2022-23/P/2 | Expenditures | 40,045 | |||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,400 | 13/06/2022 | SFCG/2022-23/P/3 | Expenditures | 132,650 | |||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:51:25 AM. |