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.) |
12/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 1,000 | 21/09/2022 | SFCG/2022-23/P/52 | Expenditures | 8,785 | |||||||
13/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 85,563 | 30/09/2022 | IAY/2022-23/P/3 | Expenditures | 12,738 | |||||||
13/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 120,000 | 30/09/2022 | OWN/2022-23/P/24 | Expenditures | 17.7 | |||||||
30/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,000 | 30/09/2022 | SBM/2022-23/P/2 | Expenditures | 4,805.86 | |||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/38 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/53 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:13:38 PM. |