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.) |
21/02/2023 | SFCG/2022-23/R/26 | Direct Receipts | 88,973 | 05/02/2023 | FFC/2022-23/P/1 | Expenditures | 913,949 | |||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/35 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/62 | Expenditures | 48,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:53:32 PM. |