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.) |
02/02/2023 | SFCG/2022-23/R/21 | Direct Receipts | 64,303 | 03/02/2023 | SFCG/2022-23/P/21 | Expenditures | 29,973 | |||||||
08/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 6,061 | 08/02/2023 | OWN/2022-23/P/21 | Expenditures | 62,360 | |||||||
09/02/2023 | IAY/2022-23/R/4 | Direct Receipts | 577 | 08/02/2023 | SFCG/2022-23/P/16 | Expenditures | 185,780 | |||||||
09/02/2023 | SFCG/2022-23/R/16 | Direct Receipts | 2,146 | 08/02/2023 | SWMS/2022-23/P/7 | Expenditures | 28,800 | |||||||
09/02/2023 | SFCG/2022-23/R/20 | Direct Receipts | 117 | 10/02/2023 | SFCG/2022-23/P/18 | Expenditures | 64,303 | |||||||
28/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 56,917 | 13/02/2023 | SFCG/2022-23/P/17 | Expenditures | 46,917 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/22 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 15/02/2023 | SWMS/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:57:19 PM. |