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.) |
08/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 81,910 | 08/09/2022 | OWN/2022-23/P/15 | Expenditures | 4,000 | |||||||
20/09/2022 | IAY/2022-23/R/3 | Direct Receipts | 20,000 | 08/09/2022 | SFCG/2022-23/P/42 | Expenditures | 41,668 | |||||||
Direct Receipts | 17/09/2022 | IAY/2022-23/P/5 | Expenditures | 374,061 | ||||||||||
Direct Receipts | 20/09/2022 | IAY/2022-23/P/6 | Expenditures | 2,769,084 | ||||||||||
Direct Receipts | 23/09/2022 | SFCG/2022-23/P/44 | Expenditures | 13,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:43:28 PM. |