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.) |
17/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,565 | 04/08/2022 | SFCG/2022-23/P/25 | Expenditures | 19,220 | |||||||
17/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 04/08/2022 | SFCG/2022-23/P/26 | Expenditures | 5,530 | |||||||
25/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,000 | 20/08/2022 | FFC/2022-23/P/3 | Expenditures | 468,229 | |||||||
Direct Receipts | 20/08/2022 | FFC/2022-23/P/4 | Expenditures | 808,504 | ||||||||||
Direct Receipts | 20/08/2022 | SFCG/2022-23/P/22 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 20/08/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/27 | Expenditures | 45,750 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/28 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/34 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:04:32 AM. |