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.) |
27/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 434,599 | 27/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 1,581,674 | |||||||
27/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 138,111 | 27/03/2023 | CMRF/2022-23/P/1 | Expenditures | 7,319 | |||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/1 | Expenditures | 55,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:44 AM. |