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.) |
01/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 61,046 | 02/08/2022 | OWN/2022-23/P/8 | Expenditures | 92,200 | |||||||
01/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 15,894 | 02/08/2022 | OWN/2022-23/P/9 | Expenditures | 53,300 | |||||||
01/08/2022 | FFC/2022-23/R/3 | Direct Receipts | 14,394 | 05/08/2022 | SFCG/2022-23/P/6 | Expenditures | 74,018 | |||||||
20/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,218 | 16/08/2022 | OWN/2022-23/P/10 | Expenditures | 33,374 | |||||||
20/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 18/08/2022 | XVFC/2022-23/P/4 | Expenditures | 116,653 | |||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/5 | Expenditures | 9,944 | ||||||||||
Direct Receipts | 22/08/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:26 PM. |