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.) |
19/01/2023 | FFC/2022-23/R/4 | Direct Receipts | 2,336 | 19/01/2023 | FFC/2022-23/P/98 | Expenditures | 24,490 | 31/01/2023 | OWN/2022-23/C/10 | 2,000 | ||||
19/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 900 | 19/01/2023 | FFC/2022-23/P/99 | Expenditures | 550 | |||||||
19/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 1,450 | 19/01/2023 | OWN/2022-23/P/32 | Expenditures | 36,482 | |||||||
19/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 200 | 19/01/2023 | OWN/2022-23/P/33 | Expenditures | 150 | |||||||
31/01/2023 | FFC/2022-23/R/5 | Direct Receipts | 7,453.14 | 31/01/2023 | FFC/2022-23/P/100 | Expenditures | 24,975 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/34 | Expenditures | 880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:13:53 AM. |