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.) |
10/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 17,102 | 10/01/2023 | OWN/2022-23/P/4 | Expenditures | 6,000 | |||||||
24/01/2023 | NRLM/2022-23/R/2 | Direct Receipts | 90.8 | 25/01/2023 | SFCG/2022-23/P/39 | Expenditures | 4,500 | |||||||
24/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 98,594 | 25/01/2023 | SFCG/2022-23/P/40 | Expenditures | 16,000 | |||||||
24/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 180,000 | 25/01/2023 | SFCG/2022-23/P/41 | Expenditures | 7,500 | |||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/43 | Expenditures | 57,792 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/44 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:12:20 AM. |