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.) |
14/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 150,000 | 14/01/2023 | FFC/2022-23/P/3 | Expenditures | 131,505 | |||||||
15/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 52,535 | 15/01/2023 | OWN/2022-23/P/42 | Expenditures | 46,876 | |||||||
24/01/2023 | SFCG/2022-23/R/9 | Direct Receipts | 129,000 | 31/01/2023 | OWN/2022-23/P/38 | Expenditures | 11,400 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/39 | Expenditures | 10,575 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/40 | Expenditures | 19,490 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/41 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:18:10 AM. |