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.) |
01/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 43,209 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 19,740 | |||||||
16/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 18,000 | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 14,850 | |||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/9 | Expenditures | 72,727 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/10 | Expenditures | 19,996 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/11 | Expenditures | 29,760 | ||||||||||
Direct Receipts | 15/05/2022 | SFCG/2022-23/P/3 | Expenditures | 24,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:51:42 PM. |