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.) |
03/02/2023 | SFCG/2022-23/R/19 | Direct Receipts | 1,467 | 03/02/2023 | SFCG/2022-23/P/21 | Expenditures | 38,976 | |||||||
28/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 22,137 | 15/02/2023 | OWN/2022-23/P/20 | Expenditures | 79,710 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:52:20 AM. |