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.) |
05/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 28,800 | 13/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,500 | |||||||
05/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 16,000 | 13/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 8,000 | |||||||
05/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,400 | 13/07/2022 | OWN/2022-23/P/5 | Expenditures | 1,507 | |||||||
30/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 730 | 27/07/2022 | FFC/2022-23/P/38 | Expenditures | 34,124 | |||||||
30/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | 27/07/2022 | FFC/2022-23/P/39 | Expenditures | 36,675 | |||||||
Direct Receipts | 27/07/2022 | FFC/2022-23/P/40 | Expenditures | 4,487 | ||||||||||
Direct Receipts | 27/07/2022 | FFC/2022-23/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/07/2022 | FFC/2022-23/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/07/2022 | FFC/2022-23/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/07/2022 | FFC/2022-23/P/44 | Expenditures | 2,042 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/6 | Expenditures | 930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:15:43 PM. |