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.) |
05/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 22,148 | 02/07/2022 | FFC/2022-23/P/2 | Expenditures | 82,017 | |||||||
05/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 8,501 | 02/07/2022 | FFC/2022-23/P/3 | Expenditures | 55,092 | |||||||
07/07/2022 | IAY/2022-23/R/1 | Direct Receipts | 7,892 | 02/07/2022 | SFCG/2022-23/P/5 | Expenditures | 300,000 | |||||||
07/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 125,654 | 08/07/2022 | SFCG/2022-23/P/4 | Expenditures | 42,424 | |||||||
25/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 23,832 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,210 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 191,150 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 180,000 | Expenditures | ||||||||||
26/07/2022 | SWMS/2022-23/R/2 | Direct Receipts | 18,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:26:12 AM. |