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.) |
02/08/2022 | SFCG/2022-23/R/6 | Direct Receipts | 40,443 | 02/08/2022 | OWN/2022-23/P/6 | Expenditures | 12,866 | |||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/6 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/7 | Expenditures | 13,740 | ||||||||||
Direct Receipts | 09/08/2022 | SFCG/2022-23/P/7 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/13 | Expenditures | 40,958 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/8 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:43:58 PM. |