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.) |
14/11/2022 | SFCG/2022-23/R/2 | Direct Receipts | 55,845 | 14/11/2022 | OWN/2022-23/P/9 | Expenditures | 4,700 | |||||||
30/11/2022 | THFC/2022-23/R/1 | Direct Receipts | 1,500.93 | 14/11/2022 | SFCG/2022-23/P/7 | Expenditures | 24,084 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:40:59 PM. |