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/10 | Direct Receipts | 95,732 | 15/02/2023 | SFCG/2022-23/P/25 | Expenditures | 227,485 | |||||||
01/02/2023 | SFCG/2022-23/R/11 | Direct Receipts | 187,630 | 20/02/2023 | SWMS/2022-23/P/10 | Expenditures | 18,000 | |||||||
03/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 22,898 | 23/02/2023 | OWN/2022-23/P/138 | Expenditures | 74,100 | |||||||
10/02/2023 | SWMS/2022-23/R/11 | Direct Receipts | 10,838 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:42:27 AM. |