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.) |
01/12/2022 | FFC/2022-23/R/4 | Direct Receipts | 180 | 27/12/2022 | SBM/2022-23/P/1 | Expenditures | 39,900 | |||||||
26/12/2022 | SBM/2022-23/R/2 | Direct Receipts | 32,288 | 27/12/2022 | SBM/2022-23/P/2 | Expenditures | 25,000 | |||||||
26/12/2022 | SBM/2022-23/R/3 | Direct Receipts | 84,000 | 28/12/2022 | SBM/2022-23/P/3 | Expenditures | 40,000 | |||||||
27/12/2022 | SBM/2022-23/R/4 | Direct Receipts | 440 | 28/12/2022 | SBM/2022-23/P/4 | Expenditures | 40,000 | |||||||
28/12/2022 | SBM/2022-23/R/5 | Direct Receipts | 884 | Expenditures | ||||||||||
28/12/2022 | SBM/2022-23/R/6 | Direct Receipts | 82,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:39:37 PM. |