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.) |
27/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 10,057 | 01/07/2022 | OWN/2022-23/P/19 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2022 | FFC/2022-23/P/1 | Expenditures | 26,557 | ||||||||||
Direct Receipts | 30/07/2022 | FFC/2022-23/P/2 | Expenditures | 49,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:47:21 AM. |