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.) |
09/03/2023 | SFCG/2022-23/R/2 | Direct Receipts | 400,299 | 09/03/2023 | SFCG/2022-23/P/5 | Expenditures | 573,789 | |||||||
20/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 200,000 | 15/03/2023 | OWN/2022-23/P/82 | Expenditures | 175,358 | |||||||
23/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 13,000 | 16/03/2023 | SFCG/2022-23/P/6 | Expenditures | 56,483 | |||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/83 | Expenditures | 175,358 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/84 | Expenditures | 175,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:31:21 PM. |