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.) |
19/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 56,737 | 14/09/2022 | IAY/2022-23/P/1 | Expenditures | 266,545 | |||||||
30/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 135 | 14/09/2022 | IAY/2022-23/P/2 | Expenditures | 2,210,035 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:19:15 PM. |