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.) |
02/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 5,300 | 02/05/2022 | CRF/2022-23/P/1 | Expenditures | 3,871 | |||||||
02/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 10,000 | 02/05/2022 | FFC/2022-23/P/1 | Expenditures | 1,676 | |||||||
02/05/2022 | CRF/2022-23/R/1 | Direct Receipts | 10 | 02/05/2022 | SDP/2022-23/P/1 | Expenditures | 811 | |||||||
02/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 4 | 23/05/2022 | OWN/2022-23/P/5 | Expenditures | 354 | |||||||
02/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,358 | 30/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 95,130 | |||||||
02/05/2022 | SDP/2022-23/R/1 | Direct Receipts | 2 | 30/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 49,050 | |||||||
20/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 7,199 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:35:56 AM. |