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.) |
01/01/2023 | SFCG/2022-23/R/12 | Direct Receipts | 626 | 12/01/2023 | SFCG/2022-23/P/20 | Expenditures | 28,844 | |||||||
11/01/2023 | SFCG/2022-23/R/13 | Direct Receipts | 263 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 57,963 | Expenditures | ||||||||||
23/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 180,000 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 10,442 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 27,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:02:41 PM. |