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.) |
04/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 16,000 | 01/11/2022 | SFCG/2022-23/P/35 | Expenditures | 27,000 | |||||||
04/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 3,600 | 01/11/2022 | SWMS/2022-23/P/9 | Expenditures | 3,600 | |||||||
10/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 94,237 | 04/11/2022 | FFC/2022-23/P/3 | Expenditures | 183,800 | |||||||
17/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 59,080 | 04/11/2022 | FFC/2022-23/P/4 | Expenditures | 8,000 | |||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/34 | Expenditures | 11,317 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/36 | Expenditures | 109,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:03:52 PM. |