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.) |
22/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 13,402 | 22/07/2022 | FFC/2022-23/P/6 | Expenditures | 21,300 | |||||||
22/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 80,700 | 22/07/2022 | OWN/2022-23/P/13 | Expenditures | 6,200 | |||||||
31/07/2022 | SDP/2022-23/R/1 | Direct Receipts | 80,000 | 22/07/2022 | OWN/2022-23/P/14 | Expenditures | 8,000 | |||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/15 | Expenditures | 4,482 | ||||||||||
Direct Receipts | 27/07/2022 | FFC/2022-23/P/4 | Expenditures | 16,060 | ||||||||||
Direct Receipts | 27/07/2022 | FFC/2022-23/P/5 | Expenditures | 6,571 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/16 | Expenditures | 43,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:38 AM. |