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.) |
04/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 650 | 02/08/2022 | FFC/2022-23/P/1 | Expenditures | 614,427 | |||||||
05/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,744 | 02/08/2022 | FFC/2022-23/P/2 | Expenditures | 614,427 | |||||||
06/08/2022 | SFCC/2022-23/R/3 | Direct Receipts | 155,443 | 02/08/2022 | FFC/2022-23/P/3 | Expenditures | 30,653 | |||||||
06/08/2022 | SFCC/2022-23/R/4 | Direct Receipts | 30,763 | 02/08/2022 | FFC/2022-23/P/4 | Expenditures | 60,000 | |||||||
06/08/2022 | SFCC/2022-23/R/5 | Direct Receipts | 3,820 | 02/08/2022 | FFC/2022-23/P/5 | Expenditures | 164,500 | |||||||
25/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 350 | 02/08/2022 | FFC/2022-23/P/6 | Expenditures | 8,486 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/4 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:22:14 AM. |