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.) |
04/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 148,482 | 04/01/2023 | SFCG/2022-23/P/19 | Expenditures | 48,976 | |||||||
18/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 37,000 | 11/01/2023 | SFCG/2022-23/P/20 | Expenditures | 8,000 | |||||||
18/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 2,000 | 18/01/2023 | OWN/2022-23/P/42 | Expenditures | 17,500 | |||||||
24/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 21,471 | 18/01/2023 | OWN/2022-23/P/43 | Expenditures | 12,000 | |||||||
24/01/2023 | SFCG/2022-23/R/8 | Direct Receipts | 160,000 | 18/01/2023 | SFCG/2022-23/P/6 | Expenditures | 37,000 | |||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/46 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:56:26 PM. |