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.) |
01/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 100,000 | 06/12/2022 | SFCG/2022-23/P/43 | Expenditures | 10,780 | |||||||
07/12/2022 | SFCG/2022-23/R/27 | Direct Receipts | 181 | 07/12/2022 | SFCG/2022-23/P/44 | Expenditures | 16,535 | |||||||
07/12/2022 | SFCG/2022-23/R/28 | Direct Receipts | 6,211 | 07/12/2022 | SFCG/2022-23/P/45 | Expenditures | 16,290 | |||||||
07/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 7,463 | 07/12/2022 | SFCG/2022-23/P/46 | Expenditures | 32,730 | |||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/47 | Expenditures | 104,529 | ||||||||||
Direct Receipts | 07/12/2022 | SWMS/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/48 | Expenditures | 15,675 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/6 | Expenditures | 80,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:12:45 PM. |