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.) |
07/10/2022 | SFCG/2022-23/R/14 | Direct Receipts | 31,955 | 24/10/2022 | IAY/2022-23/P/1 | Expenditures | 218,878.1 | |||||||
10/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 420 | 24/10/2022 | OWN/2022-23/P/50 | Expenditures | 52,000 | |||||||
10/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 42 | 24/10/2022 | SFCG/2022-23/P/10 | Expenditures | 21,526 | |||||||
10/10/2022 | SFCG/2022-23/R/11 | Direct Receipts | 2,898 | 24/10/2022 | SFCG/2022-23/P/7 | Expenditures | 33,450 | |||||||
10/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 24/10/2022 | SFCG/2022-23/P/8 | Expenditures | 87,532 | |||||||
31/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 18,515 | 24/10/2022 | SFCG/2022-23/P/9 | Expenditures | 246 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:09 AM. |