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.) |
11/01/2023 | SFCG/2022-23/R/12 | Direct Receipts | 132,384 | 05/01/2023 | SFCG/2022-23/P/10 | Expenditures | 73,693 | |||||||
21/01/2023 | IAY/2022-23/R/4 | Direct Receipts | 32 | 10/01/2023 | SFCG/2022-23/P/13 | Expenditures | 41,162 | |||||||
21/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 87,562 | 12/01/2023 | SFCG/2022-23/P/11 | Expenditures | 800 | |||||||
21/01/2023 | SFCG/2022-23/R/10 | Direct Receipts | 180,000 | 20/01/2023 | OWN/2022-23/P/6 | Expenditures | 141,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:39:51 PM. |