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.) |
07/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 1,667 | 07/01/2023 | FFC/2022-23/P/3 | Expenditures | 53.5 | |||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/31 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/37 | Expenditures | 11,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:54:40 AM. |