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.) |
02/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 820 | 23/12/2022 | SFCG/2022-23/P/79 | Expenditures | 1 | |||||||
26/12/2022 | SWMS/2022-23/R/13 | Direct Receipts | 18,000 | 30/12/2022 | SFCG/2022-23/P/110 | Expenditures | 750 | |||||||
30/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 29,528 | 30/12/2022 | SFCG/2022-23/P/111 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/112 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/113 | Expenditures | 8 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/125 | Expenditures | 32,464 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/126 | Expenditures | 820 | ||||||||||
Direct Receipts | 30/12/2022 | SWMS/2022-23/P/13 | Expenditures | 1 | ||||||||||
Direct Receipts | 30/12/2022 | SWMS/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:42:48 PM. |