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 | 682 | 22/07/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
06/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 54,600 | 22/07/2022 | SDP/2022-23/P/6 | Expenditures | 25,200 | |||||||
Direct Receipts | 22/07/2022 | SDP/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/07/2022 | SDP/2022-23/P/8 | Expenditures | 74,250 | ||||||||||
Direct Receipts | 22/07/2022 | SDRF/2022-23/P/4 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:43:38 PM. |