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.) |
03/05/2022 | SFCG/2022-23/R/1 | Direct Receipts | 275,483 | 09/05/2022 | SFCG/2022-23/P/1 | Expenditures | 96,400 | |||||||
10/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 90,450 | 09/05/2022 | SFCG/2022-23/P/2 | Expenditures | 48,850 | |||||||
10/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,045 | 13/05/2022 | OWN/2022-23/P/1 | Expenditures | 35,780 | |||||||
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 60,450 | 13/05/2022 | OWN/2022-23/P/2 | Expenditures | 28,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:47:39 AM. |