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/11 | Direct Receipts | 338 | 03/02/2023 | OWN/2022-23/P/70 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/71 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/72 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/17 | Expenditures | 42,934 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/73 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/74 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/18 | Expenditures | 7,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:22 PM. |