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.) |
01/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 772 | 01/07/2022 | FFC/2022-23/P/1 | Expenditures | 118 | |||||||
01/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 45 | Expenditures | ||||||||||
01/07/2022 | FFC/2022-23/R/3 | Direct Receipts | 11,949 | Expenditures | ||||||||||
01/07/2022 | FFC/2022-23/R/4 | Direct Receipts | 27 | Expenditures | ||||||||||
02/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 67,200 | Expenditures | ||||||||||
08/07/2022 | SSP/2022-23/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 240,000 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:38 AM. |