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.) |
23/01/2023 | SFCG/2022-23/R/13 | Direct Receipts | 73,311 | 07/01/2023 | XVFC/2022-23/P/1 | Expenditures | 256,120 | |||||||
25/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 258,065 | 20/01/2023 | OWN/2022-23/P/20 | Expenditures | 20,750 | |||||||
27/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 180,000 | 27/01/2023 | OWN/2022-23/P/21 | Expenditures | 37,850 | |||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/15 | Expenditures | 51,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:45:45 AM. |