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.) |
09/05/2023 | FFC/2023-24/R/2 | Direct Receipts | 368 | 09/05/2023 | FFC/2023-24/P/1 | Expenditures | 118,246.3 | |||||||
09/05/2023 | OWN/2023-24/R/1 | Direct Receipts | 118,246.3 | Expenditures | ||||||||||
31/05/2023 | OWN/2023-24/R/2 | Direct Receipts | 26,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:19:50 AM. |