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.) |
01/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 2,399 | 24/06/2022 | NOAPS/2022-23/P/1 | Expenditures | 17.7 | |||||||
01/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 81 | 30/06/2022 | OWN/2022-23/P/2 | Expenditures | 18 | |||||||
01/06/2022 | FFC/2022-23/R/3 | Direct Receipts | 78 | Expenditures | ||||||||||
01/06/2022 | FFC/2022-23/R/4 | Direct Receipts | 75 | Expenditures | ||||||||||
01/06/2022 | FFC/2022-23/R/5 | Direct Receipts | 6,771 | Expenditures | ||||||||||
11/06/2022 | FFC/2022-23/R/6 | Direct Receipts | 88 | Expenditures | ||||||||||
11/06/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 252 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 32,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:44:24 PM. |