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.) |
01/12/2022 | SFCG/2022-23/R/7 | Direct Receipts | 482 | 05/12/2022 | SFCG/2022-23/P/27 | Expenditures | 18,611 | |||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/32 | Expenditures | 806 | ||||||||||
Direct Receipts | 31/12/2022 | CMSPGHS/2022-23/P/1 | Expenditures | 991,607 | ||||||||||
Direct Receipts | 31/12/2022 | IGFF/2022-23/P/1 | Expenditures | 540,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:07:57 PM. |