Voucher Wise Summary Report
Opening Balance | 505,482 | |||||||||||||
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.) |
01/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 4,059 | 21/04/2022 | SBM/2022-23/P/1 | Expenditures | 30,000 | 21/04/2022 | SBM/2022-23/C/1 | 80,000 | ||||
01/04/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,241 | 21/04/2022 | SBM/2022-23/P/2 | Expenditures | 10,000 | |||||||
01/04/2022 | FFC/2022-23/R/3 | Direct Receipts | 747 | 21/04/2022 | SBM/2022-23/P/3 | Expenditures | 40,000 | |||||||
01/04/2022 | FFC/2022-23/R/4 | Direct Receipts | 150 | Expenditures | ||||||||||
01/04/2022 | FFC/2022-23/R/5 | Direct Receipts | 151 | Expenditures | ||||||||||
01/04/2022 | FFC/2022-23/R/6 | Direct Receipts | 149 | Expenditures | ||||||||||
01/04/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 22,236 | Expenditures | ||||||||||
01/04/2022 | SBM/2022-23/R/1 | Direct Receipts | 141,944 | Expenditures | ||||||||||
01/04/2022 | SV/2022-23/R/1 | Direct Receipts | 21,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:37:45 AM. |