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 | 2,307 | 04/06/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | |||||||
01/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 2,323 | 28/06/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | |||||||
01/06/2022 | FFC/2022-23/R/3 | Direct Receipts | 964 | Expenditures | ||||||||||
01/06/2022 | FFC/2022-23/R/4 | Direct Receipts | 374 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 356,468 | Expenditures | ||||||||||
25/06/2022 | FFC/2022-23/R/5 | Direct Receipts | 384 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:30:32 AM. |