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.) |
16/09/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 61,000 | 28/09/2022 | FFC/2022-23/P/2 | Expenditures | 27,540 | |||||||
21/09/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 55 | 28/09/2022 | FFC/2022-23/P/3 | Expenditures | 19,992 | |||||||
30/09/2022 | MMPSY/2022-23/R/4 | Direct Receipts | 4,875 | 29/09/2022 | FFC/2022-23/P/4 | Expenditures | 29,863.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:26:18 PM. |