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.) |
29/11/2022 | SFCC/2022-23/R/8 | Direct Receipts | 164,981 | 29/11/2022 | OWN/2022-23/P/7 | Expenditures | 19,700 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/8 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/9 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:01 PM. |