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.) |
01/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 52 | 06/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,200 | |||||||
18/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 13,200 | 06/10/2022 | OWN/2022-23/P/33 | Expenditures | 300 | |||||||
18/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,200 | 25/10/2022 | OWN/2022-23/P/34 | Expenditures | 1,615 | |||||||
18/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 5,000 | 25/10/2022 | SDP/2022-23/P/5 | Expenditures | 15,252 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:54 AM. |