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.) |
01/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 898 | 13/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 58,200 | |||||||
12/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 58,200 | 13/07/2022 | CRF/2022-23/P/2 | Expenditures | 49,785 | |||||||
28/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,800 | 13/07/2022 | OWN/2022-23/P/4 | Expenditures | 50,000 | |||||||
28/07/2022 | CRF/2022-23/R/3 | Direct Receipts | 150,000 | 13/07/2022 | SBM/2022-23/P/4 | Expenditures | 29,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:19:09 AM. |