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.) |
20/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,594 | 12/08/2022 | FFC/2022-23/P/7 | Expenditures | 14,250 | |||||||
20/08/2022 | SFCC/2022-23/R/3 | Direct Receipts | 68,316 | 24/08/2022 | SFCC/2022-23/P/4 | Expenditures | 47,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:57:34 PM. |