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.) |
13/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 416,000 | 15/06/2022 | FFC/2022-23/P/1 | Expenditures | 251,214 | |||||||
14/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 765 | 15/06/2022 | FFC/2022-23/P/2 | Expenditures | 72,443 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 1,134 | 15/06/2022 | FFC/2022-23/P/3 | Expenditures | 92,568 | |||||||
30/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,515 | 15/06/2022 | OWN/2022-23/P/18 | Expenditures | 37,000 | |||||||
30/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 528 | 15/06/2022 | SFCG/2022-23/P/4 | Expenditures | 42,794 | |||||||
30/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:36:57 PM. |