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.) |
03/02/2023 | SBM/2022-23/R/12 | Direct Receipts | 21,600 | 03/02/2023 | SFCG/2022-23/P/51 | Expenditures | 12,246 | |||||||
27/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 28,875 | 15/02/2023 | SFCG/2022-23/P/52 | Expenditures | 119,619 | |||||||
27/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 54,741 | 24/02/2023 | OWN/2022-23/P/2 | Expenditures | 22,500 | |||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/53 | Expenditures | 305,340 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/54 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:25:10 PM. |