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.) |
06/02/2023 | SFCG/2022-23/R/16 | Direct Receipts | 14,413 | 02/02/2023 | SFCG/2022-23/P/57 | Expenditures | 71,735.4 | |||||||
28/02/2023 | IAY/2022-23/R/2 | Direct Receipts | 542,991 | 28/02/2023 | SFCG/2022-23/P/53 | Expenditures | 283,713 | |||||||
28/02/2023 | IAY/2022-23/R/3 | Direct Receipts | 10,952 | 28/02/2023 | SFCG/2022-23/P/54 | Expenditures | 1,596.7 | |||||||
28/02/2023 | SFCG/2022-23/R/15 | Direct Receipts | 314,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:11 AM. |