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.) |
10/02/2023 | SFCG/2022-23/R/26 | Direct Receipts | 55 | 06/02/2023 | SFCG/2022-23/P/79 | Expenditures | 47,106 | |||||||
10/02/2023 | SFCG/2022-23/R/29 | Direct Receipts | 220 | 06/02/2023 | SWMS/2022-23/P/11 | Expenditures | 7,200 | |||||||
10/02/2023 | SWMS/2022-23/R/16 | Direct Receipts | 556 | 07/02/2023 | SFCG/2022-23/P/76 | Expenditures | 9,000 | |||||||
14/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 3,000 | 14/02/2023 | OWN/2022-23/P/21 | Expenditures | 5,000 | |||||||
27/02/2023 | SWMS/2022-23/R/17 | Direct Receipts | 7,200 | 28/02/2023 | OWN/2022-23/P/22 | Expenditures | 3,500 | |||||||
28/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:19:34 AM. |