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.) |
14/10/2022 | SFCG/2022-23/R/30 | Direct Receipts | 18,000 | 06/10/2022 | OWN/2022-23/P/6 | Expenditures | 7,760 | |||||||
27/10/2022 | SFCG/2022-23/R/31 | Direct Receipts | 1,000 | 06/10/2022 | OWN/2022-23/P/7 | Expenditures | 19,835 | |||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/8 | Expenditures | 19,655 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/49 | Expenditures | 7,760 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/50 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/67 | Expenditures | 41,038 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/51 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/61 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:29:21 AM. |