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.) |
09/03/2023 | SFCG/2022-23/R/1 | Direct Receipts | 436,977 | 01/03/2023 | XVFC/2022-23/P/1 | Expenditures | 10 | |||||||
Direct Receipts | 06/03/2023 | SFCG/2022-23/P/1 | Expenditures | 22,360 | ||||||||||
Direct Receipts | 09/03/2023 | SFCG/2022-23/P/2 | Expenditures | 234,859 | ||||||||||
Direct Receipts | 15/03/2023 | SFCG/2022-23/P/4 | Expenditures | 23,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:02:04 AM. |