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.) |
01/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 13,141 | 04/05/2022 | SFCG/2022-23/P/3 | Expenditures | 51,250 | |||||||
01/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 2,180 | 06/05/2022 | OWN/2022-23/P/8 | Expenditures | 16,760 | |||||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,009 | 14/05/2022 | OWN/2022-23/P/9 | Expenditures | 38,000 | |||||||
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 4,733 | 17/05/2022 | OWN/2022-23/P/10 | Expenditures | 16,760 | |||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/4 | Expenditures | 51,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:33:01 AM. |