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.) |
11/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 1,000,000 | 01/03/2023 | OWN/2022-23/P/113 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/03/2023 | OWN/2022-23/P/112 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 11/03/2023 | FFC/2022-23/P/6 | Expenditures | 803,880 | ||||||||||
Direct Receipts | 11/03/2023 | FFC/2022-23/P/7 | Expenditures | 65,250 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/8 | Expenditures | 452,181 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/9 | Expenditures | 38,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:22:57 AM. |