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.) |
13/03/2023 | SFCG/2022-23/R/6 | Direct Receipts | 98,586.7 | 15/03/2023 | SFCG/2022-23/P/13 | Expenditures | 47,587 | |||||||
13/03/2023 | SFCG/2022-23/R/7 | Direct Receipts | 64,826 | 16/03/2023 | OWN/2022-23/P/14 | Expenditures | 198,595 | |||||||
15/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 586,170.2 | 16/03/2023 | XVFC/2022-23/P/18 | Expenditures | 796,841 | |||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/15 | Expenditures | 82,961.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:44:47 AM. |