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.) |
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 4,004 | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 467,495 | |||||||
01/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 1,963 | 30/05/2022 | SFCG/2022-23/P/1 | Expenditures | 273,436 | |||||||
05/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 107,826 | 30/05/2022 | SFCG/2022-23/P/2 | Expenditures | 183,530 | |||||||
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 94,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:40:23 PM. |