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/2 | Direct Receipts | 739,011 | 01/12/2022 | OWN/2022-23/P/10 | Expenditures | 763,776 | |||||||
01/12/2022 | SFCC/2022-23/R/12 | Direct Receipts | 639,232 | 01/12/2022 | OWN/2022-23/P/11 | Expenditures | 807,767 | |||||||
08/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 122,348 | 01/12/2022 | OWN/2022-23/P/12 | Expenditures | 849,725 | |||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/8 | Expenditures | 876,218 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/9 | Expenditures | 558,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:20:19 AM. |