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.) |
06/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,200 | 14/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,200 | |||||||
06/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 13,200 | 14/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,600 | |||||||
11/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 400 | 14/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 37,200 | |||||||
13/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | 14/07/2022 | FFC/2022-23/P/4 | Expenditures | 7,700 | |||||||
31/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 18,142 | 14/07/2022 | FFC/2022-23/P/5 | Expenditures | 10,706 | |||||||
Direct Receipts | 14/07/2022 | FFC/2022-23/P/6 | Expenditures | 9,848 | ||||||||||
Direct Receipts | 14/07/2022 | FFC/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 14/07/2022 | FFC/2022-23/P/8 | Expenditures | 36,286 | ||||||||||
Direct Receipts | 14/07/2022 | FFC/2022-23/P/9 | Expenditures | 11,914 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/9 | Expenditures | 3,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:35:29 AM. |