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.) |
05/09/2022 | SFCG/2022-23/R/3 | Direct Receipts | 71,965 | 27/09/2022 | IAY/2022-23/P/1 | Expenditures | 443,973.32 | |||||||
05/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 56,582 | Expenditures | ||||||||||
30/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 13,947 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:07:10 PM. |