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.) |
18/01/2023 | SFCG/2022-23/R/8 | Direct Receipts | 95,234 | 12/01/2023 | SWMS/2022-23/P/5 | Expenditures | 21,600 | |||||||
21/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 7,200 | 18/01/2023 | SFCG/2022-23/P/22 | Expenditures | 62,234 | |||||||
25/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 77,791 | 18/01/2023 | SFCG/2022-23/P/23 | Expenditures | 13,169 | |||||||
25/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 180,000 | 18/01/2023 | SFCG/2022-23/P/7 | Expenditures | 63,352 | |||||||
31/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:19:17 AM. |