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.) |
03/10/2022 | FFC/2022-23/R/4 | Direct Receipts | 16,140 | 03/10/2022 | SFCG/2022-23/P/26 | Expenditures | 38,729 | |||||||
03/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,704 | 04/10/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | |||||||
04/10/2022 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 18/10/2022 | SFCG/2022-23/P/25 | Expenditures | 13,759 | |||||||
27/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,266 | 18/10/2022 | SFCG/2022-23/P/27 | Expenditures | 1,600 | |||||||
29/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:06:32 AM. |