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.) |
15/09/2022 | SFCG/2022-23/R/4 | Direct Receipts | 44,000 | 28/09/2022 | OWN/2022-23/P/6 | Expenditures | 22,820 | |||||||
15/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 120,000 | 28/09/2022 | SFCG/2022-23/P/3 | Expenditures | 22,066 | |||||||
23/09/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 28/09/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | |||||||
25/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 3,838 | Expenditures | ||||||||||
25/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 15,967 | Expenditures | ||||||||||
25/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 151 | Expenditures | ||||||||||
25/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:56 PM. |