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.) |
13/01/2023 | SFCG/2022-23/R/13 | Direct Receipts | 150,000 | 11/01/2023 | XVFC/2022-23/P/10 | Expenditures | 590,495 | |||||||
13/01/2023 | SWMS/2022-23/R/14 | Direct Receipts | 21,600 | 13/01/2023 | OWN/2022-23/P/54 | Expenditures | 31,210 | |||||||
20/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 197,447 | 13/01/2023 | SFCG/2022-23/P/20 | Expenditures | 92,685 | |||||||
20/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 180,000 | 13/01/2023 | SFCG/2022-23/P/21 | Expenditures | 19,000 | |||||||
20/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 200,000 | 13/01/2023 | SFCG/2022-23/P/22 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:43:45 PM. |