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.) |
01/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 129,990 | 01/11/2022 | IAY/2022-23/P/1 | Expenditures | 482,880 | |||||||
01/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 151,679 | 14/11/2022 | SFCG/2022-23/P/26 | Expenditures | 69,079 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:54:17 PM. |