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.) |
01/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 287,205.33 | 01/09/2022 | CRF/2022-23/P/2 | Expenditures | 79,660 | 01/09/2022 | FFC/2022-23/C/1 | 7,000 | ||||
01/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 7,000 | 01/09/2022 | OWN/2022-23/P/9 | Expenditures | 287,205.33 | |||||||
07/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,762 | 01/09/2022 | VKVNY/2022-23/P/5 | Expenditures | 39,830 | |||||||
16/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,744 | 16/09/2022 | OWN/2022-23/P/6 | Expenditures | 4,050 | |||||||
30/09/2022 | FFC/2022-23/R/4 | Direct Receipts | 9,055 | 16/09/2022 | OWN/2022-23/P/7 | Expenditures | 17.7 | |||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 33,423 | 17/09/2022 | FFC/2022-23/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/4 | Expenditures | 102,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:57:08 AM. |