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.) |
03/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 14,400 | 20/10/2022 | OWN/2022-23/P/19 | Expenditures | 100 | |||||||
03/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,200 | 31/10/2022 | FFC/2022-23/P/1 | Expenditures | 12,030 | |||||||
17/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
17/10/2022 | SDP/2022-23/R/3 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 2,177 | Expenditures | ||||||||||
31/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 2,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:35:25 AM. |