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.) |
15/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 144,187 | Select activity nature | ||||||||||
19/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 216,281 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,724 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,482 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:03:13 AM. |