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.) |
05/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 34,423 | 20/01/2023 | OWN/2022-23/P/32 | Expenditures | 176,830 | |||||||
05/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 225,701 | 20/01/2023 | OWN/2022-23/P/33 | Expenditures | 92,418 | |||||||
05/01/2023 | SFCG/2022-23/R/28 | Direct Receipts | 115,431 | 20/01/2023 | OWN/2022-23/P/34 | Expenditures | 3,903 | |||||||
05/01/2023 | SFCG/2022-23/R/29 | Direct Receipts | 115,432 | 20/01/2023 | SFCG/2022-23/P/38 | Expenditures | 12,380 | |||||||
05/01/2023 | SFCG/2022-23/R/30 | Direct Receipts | 60,000 | 20/01/2023 | SFCG/2022-23/P/39 | Expenditures | 11,200 | |||||||
05/01/2023 | SFCG/2022-23/R/31 | Direct Receipts | 34,600 | 25/01/2023 | SFCG/2022-23/P/61 | Expenditures | 295 | |||||||
05/01/2023 | SWMS/2022-23/R/14 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:51:26 PM. |