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.) |
01/02/2023 | SFCG/2022-23/R/18 | Direct Receipts | 507 | 04/02/2023 | SFCG/2022-23/P/28 | Expenditures | 30,842 | |||||||
01/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 215 | 04/02/2023 | SWMS/2022-23/P/9 | Expenditures | 10,800 | |||||||
02/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 15,000 | 10/02/2023 | OWN/2022-23/P/3 | Expenditures | 33,760 | |||||||
04/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 8,460 | 10/02/2023 | SFCG/2022-23/P/52 | Expenditures | 9,600 | |||||||
08/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 10,800 | 10/02/2023 | SFCG/2022-23/P/53 | Expenditures | 53,485 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:18:18 PM. |