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 | OWN/2022-23/R/5 | Direct Receipts | 1 | 14/07/2022 | FFC/2022-23/P/16 | Expenditures | 14,625 | |||||||
11/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 36,000 | 19/07/2022 | FFC/2022-23/P/17 | Expenditures | 16,200 | |||||||
11/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 18,600 | 19/07/2022 | XVFC/2022-23/P/6 | Expenditures | 32,445 | |||||||
31/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 12,623 | 25/07/2022 | SDP/2022-23/P/1 | Expenditures | 24,000 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 10,489 | 28/07/2022 | FFC/2022-23/P/18 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/07/2022 | FFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:56:36 AM. |