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.) |
26/05/2023 | FFC/2023-24/R/1 | Direct Receipts | 84,961 | 02/05/2023 | OWN/2023-24/P/2 | Expenditures | 10,500 | |||||||
Direct Receipts | 29/05/2023 | FFC/2023-24/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/05/2023 | FFC/2023-24/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/05/2023 | FFC/2023-24/P/3 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 29/05/2023 | FFC/2023-24/P/4 | Expenditures | 49,153 | ||||||||||
Direct Receipts | 29/05/2023 | FFC/2023-24/P/5 | Expenditures | 48,099 | ||||||||||
Direct Receipts | 29/05/2023 | OWN/2023-24/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/05/2023 | OWN/2023-24/P/5 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 29/05/2023 | OWN/2023-24/P/6 | Expenditures | 25,016 | ||||||||||
Direct Receipts | 30/05/2023 | FFC/2023-24/P/6 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 30/05/2023 | FFC/2023-24/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2023 | OWN/2023-24/P/3 | Expenditures | 125,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:16:50 AM. |