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.) |
02/12/2022 | SFCG/2022-23/R/11 | Direct Receipts | 30,000 | 03/12/2022 | SFCG/2022-23/P/14 | Expenditures | 28,976 | |||||||
02/12/2022 | SWMS/2022-23/R/13 | Direct Receipts | 14,400 | 26/12/2022 | SFCG/2022-23/P/13 | Expenditures | 55,193 | |||||||
31/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 35,779 | 29/12/2022 | OWN/2022-23/P/9 | Expenditures | 258,803 | |||||||
31/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 990 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 9,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:09:16 AM. |