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.) |
01/02/2023 | SFCG/2022-23/R/24 | Direct Receipts | 3,096 | 01/02/2023 | SFCG/2022-23/P/58 | Expenditures | 72,981 | |||||||
08/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 2,500 | 01/02/2023 | SFCG/2022-23/P/59 | Expenditures | 100,000 | |||||||
08/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 5,680 | 01/02/2023 | SFCG/2022-23/P/60 | Expenditures | 100,000 | |||||||
09/02/2023 | SFCG/2022-23/R/19 | Direct Receipts | 100,000 | Expenditures | ||||||||||
09/02/2023 | SFCG/2022-23/R/25 | Direct Receipts | 100,000 | Expenditures | ||||||||||
10/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 7,200 | Expenditures | ||||||||||
22/02/2023 | SFCG/2022-23/R/20 | Direct Receipts | 21,132 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 6,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:07 PM. |