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.) |
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | 24/05/2022 | FFC/2022-23/P/3 | Expenditures | 44,000 | |||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/4 | Expenditures | 39,280 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/5 | Expenditures | 24,995 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/6 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 26/05/2022 | FFC/2022-23/P/7 | Expenditures | 344,414 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/1 | Expenditures | 24,716 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:56 AM. |