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.) |
01/08/2022 | SFCG/2022-23/R/3 | Direct Receipts | 4,012 | 16/08/2022 | OWN/2022-23/P/5 | Expenditures | 104,755 | |||||||
01/08/2022 | SFCG/2022-23/R/5 | Direct Receipts | 342 | 16/08/2022 | SFCG/2022-23/P/7 | Expenditures | 7,723 | |||||||
05/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 17,355 | 16/08/2022 | SFCG/2022-23/P/8 | Expenditures | 67,379 | |||||||
16/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 34,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:47:42 PM. |