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.) |
01/09/2022 | SFCG/2022-23/R/1 | Direct Receipts | 76,200 | 01/09/2022 | SFCG/2022-23/P/2 | Expenditures | 17.7 | |||||||
01/09/2022 | SFCG/2022-23/R/2 | Direct Receipts | 1,434 | 15/09/2022 | IAY/2022-23/P/1 | Expenditures | 47.2 | |||||||
03/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 50,800 | 30/09/2022 | OWN/2022-23/P/24 | Expenditures | 17.7 | |||||||
29/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 81,402 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,500 | Expenditures | ||||||||||
29/09/2022 | SFCG/2022-23/R/3 | Direct Receipts | 76,200 | Expenditures | ||||||||||
29/09/2022 | SFCG/2022-23/R/4 | Direct Receipts | 1,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:14:26 AM. |