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.) |
02/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 120,000 | 03/11/2022 | OWN/2022-23/P/52 | Expenditures | 2,500 | |||||||
03/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 136,983 | 03/11/2022 | SFCG/2022-23/P/16 | Expenditures | 28,534 | |||||||
16/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 65,732 | 21/11/2022 | SFCG/2022-23/P/13 | Expenditures | 60,000 | |||||||
29/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 936 | 21/11/2022 | SFCG/2022-23/P/14 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:36:24 PM. |