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.) |
11/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | 02/06/2022 | SFCG/2022-23/P/15 | Expenditures | 31,902 | |||||||
25/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 158,000 | 25/06/2022 | FFC/2022-23/P/1 | Expenditures | 93,289 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 7,434 | 25/06/2022 | FFC/2022-23/P/2 | Expenditures | 93,247 | |||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 185 | 25/06/2022 | FFC/2022-23/P/3 | Expenditures | 148,848 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 687 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 10,294 | Expenditures | ||||||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:10 AM. |