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.) |
12/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 950,000 | 12/01/2023 | FFC/2022-23/P/1 | Expenditures | 917,032 | |||||||
21/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 4,650 | 17/01/2023 | OWN/2022-23/P/56 | Expenditures | 8,970 | |||||||
24/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 80,014 | Expenditures | ||||||||||
24/01/2023 | SFCG/2022-23/R/10 | Direct Receipts | 123,000 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 4,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:48:26 PM. |