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 | 37,674 | 09/08/2022 | OWN/2022-23/P/40 | Expenditures | 12,780 | |||||||
01/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 39,553 | 09/08/2022 | OWN/2022-23/P/41 | Expenditures | 1,500 | |||||||
01/08/2022 | SFCG/2022-23/R/5 | Direct Receipts | 4,742 | 09/08/2022 | OWN/2022-23/P/42 | Expenditures | 4,800 | |||||||
02/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 857 | 09/08/2022 | OWN/2022-23/P/43 | Expenditures | 6,000 | |||||||
02/08/2022 | SFCG/2022-23/R/6 | Direct Receipts | 2,175 | 09/08/2022 | OWN/2022-23/P/44 | Expenditures | 5,500 | |||||||
25/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 92,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:02:50 AM. |