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.) |
06/02/2023 | SFCG/2022-23/R/3 | Direct Receipts | 50,000 | 06/02/2023 | SFCG/2022-23/P/5 | Expenditures | 65,015 | |||||||
08/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 88,990 | 10/02/2023 | OWN/2022-23/P/63 | Expenditures | 12,000 | |||||||
14/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 34,190 | 10/02/2023 | OWN/2022-23/P/64 | Expenditures | 71,000 | |||||||
16/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 13,248 | 22/02/2023 | OWN/2022-23/P/65 | Expenditures | 20,000 | |||||||
22/02/2023 | SFCG/2022-23/R/4 | Direct Receipts | 20,000 | 22/02/2023 | SFCG/2022-23/P/6 | Expenditures | 180,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:42:25 AM. |