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.) |
20/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,650 | 16/08/2022 | SFCG/2022-23/P/16 | Expenditures | 37,977 | |||||||
22/08/2022 | SFCG/2022-23/R/17 | Direct Receipts | 180,000 | 16/08/2022 | SFCG/2022-23/P/8 | Expenditures | 58,345 | |||||||
22/08/2022 | SFCG/2022-23/R/24 | Direct Receipts | 31,367 | 16/08/2022 | SFCG/2022-23/P/9 | Expenditures | 45,411 | |||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/1 | Expenditures | 89,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:16:48 PM. |