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.) |
20/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 57,150 | 15/09/2022 | XVFC/2022-23/P/1 | Expenditures | 47,033 | |||||||
20/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | 20/09/2022 | OWN/2022-23/P/22 | Expenditures | 4,500 | |||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/23 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/6 | Expenditures | 34,489 | ||||||||||
Direct Receipts | 20/09/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:45:55 AM. |