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.) |
02/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 2,087 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | 02/06/2022 | OWN/2022-23/C/1 | 10,000 | ||||
25/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 58 | 29/06/2022 | FFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
25/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 731 | 29/06/2022 | FFC/2022-23/P/15 | Expenditures | 19,041 | |||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/18 | Expenditures | 19,038 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/19 | Expenditures | 17,710 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/20 | Expenditures | 2,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:48:03 PM. |