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/16 | Direct Receipts | 775 | 02/02/2023 | SFCG/2022-23/P/26 | Expenditures | 40,145 | |||||||
01/02/2023 | SFCG/2022-23/R/17 | Direct Receipts | 847 | 02/02/2023 | SWMS/2022-23/P/10 | Expenditures | 21,600 | |||||||
07/02/2023 | SWMS/2022-23/R/19 | Direct Receipts | 21,600 | 23/02/2023 | OWN/2022-23/P/106 | Expenditures | 174,874 | |||||||
13/02/2023 | SWMS/2022-23/R/20 | Direct Receipts | 600 | 23/02/2023 | SFCG/2022-23/P/18 | Expenditures | 220,000 | |||||||
23/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 126,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:37:10 AM. |