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 | 5THSFC/2022-23/R/1 | Direct Receipts | 24,000 | 02/09/2022 | FFC/2022-23/P/19 | Expenditures | 5,000 | |||||||
27/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,214 | 16/09/2022 | FFC/2022-23/P/20 | Expenditures | 123,580 | |||||||
Direct Receipts | 16/09/2022 | FFC/2022-23/P/21 | Expenditures | 54,040 | ||||||||||
Direct Receipts | 22/09/2022 | MMGPY/2022-23/P/7 | Expenditures | 36,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:02:20 AM. |