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.) |
13/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 228,020 | 22/07/2022 | OWN/2022-23/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/23 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/25 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/7 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:21:09 AM. |