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.) |
14/02/2023 | SFCG/2022-23/R/1 | Direct Receipts | 142,560 | 14/02/2023 | OWN/2022-23/P/2 | Expenditures | 4,700 | |||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/3 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/2 | Expenditures | 24,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:44:58 PM. |