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.) |
20/02/2023 | SFCG/2022-23/R/19 | Direct Receipts | 1,433,109.95 | 07/02/2023 | SFCG/2022-23/P/29 | Expenditures | 58,431 | |||||||
25/02/2023 | IAY/2022-23/R/4 | Direct Receipts | 23 | Expenditures | ||||||||||
25/02/2023 | SFCG/2022-23/R/20 | Direct Receipts | 2,918 | Expenditures | ||||||||||
25/02/2023 | SFCG/2022-23/R/21 | Direct Receipts | 354 | Expenditures | ||||||||||
25/02/2023 | SFCG/2022-23/R/27 | Direct Receipts | 152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:43:55 AM. |