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.) |
01/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 1,616,401 | 18/06/2022 | OWN/2022-23/P/3 | Expenditures | 39,150 | |||||||
01/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 2,135 | 18/06/2022 | OWN/2022-23/P/4 | Expenditures | 820 | |||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,849 | 18/06/2022 | OWN/2022-23/P/5 | Expenditures | 22,756 | |||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/7 | Expenditures | 25,818 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/11 | Expenditures | 27,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:45:22 AM. |