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.) |
12/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 21,788 | 12/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,200 | |||||||
12/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,400 | 12/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 300 | |||||||
12/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,800 | 12/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 33,000 | |||||||
12/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,600 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,050 | |||||||
12/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 200 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,320 | |||||||
12/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 800 | 12/05/2022 | SDP/2022-23/P/4 | Expenditures | 38,488 | |||||||
Direct Receipts | 12/05/2022 | SDRF/2022-23/P/2 | Expenditures | 55,380 | ||||||||||
Direct Receipts | 30/05/2022 | SDP/2022-23/P/5 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:25:06 PM. |