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 | OWN/2022-23/R/1 | Direct Receipts | 22 | 09/05/2022 | FFC/2022-23/P/1 | Expenditures | 31,100 | |||||||
03/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 3,493 | 09/05/2022 | FFC/2022-23/P/2 | Expenditures | 8,714 | |||||||
05/05/2022 | STS/2022-23/R/1 | Direct Receipts | 3,112 | 09/05/2022 | FFC/2022-23/P/3 | Expenditures | 13,000 | |||||||
08/05/2022 | STS/2022-23/R/2 | Direct Receipts | 10,000 | 09/05/2022 | FFC/2022-23/P/4 | Expenditures | 10,000 | |||||||
08/05/2022 | STS/2022-23/R/3 | Direct Receipts | 99,900 | 09/05/2022 | FFC/2022-23/P/5 | Expenditures | 3,700 | |||||||
Direct Receipts | 09/05/2022 | FFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/1 | Expenditures | 236 | ||||||||||
Direct Receipts | 26/05/2022 | STS/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:14:23 AM. |