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.) |
20/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 136,153 | 06/01/2023 | OWN/2022-23/P/50 | Expenditures | 8,400 | |||||||
20/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 132,659 | 06/01/2023 | OWN/2022-23/P/51 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/25 | Expenditures | 43,972 | ||||||||||
Direct Receipts | 27/01/2023 | IAY/2022-23/P/5 | Expenditures | 3,196.8 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/53 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/26 | Expenditures | 1,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:50:14 PM. |