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.) |
29/03/2023 | SFCG/2022-23/R/1 | Direct Receipts | 35,522 | 29/03/2023 | OWN/2022-23/P/38 | Expenditures | 79,935 | |||||||
29/03/2023 | SWMS/2022-23/R/1 | Direct Receipts | 754 | 29/03/2023 | SFCG/2022-23/P/1 | Expenditures | 94,996 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:33:14 AM. |