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.) |
05/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 26,200 | 12/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 26,200 | |||||||
05/05/2022 | SDRF/2022-23/R/1 | Direct Receipts | 6,900 | 12/05/2022 | FFC/2022-23/P/4 | Expenditures | 2,600 | |||||||
20/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 16,211 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 300 | |||||||
30/05/2022 | SDRF/2022-23/R/2 | Direct Receipts | 50,000 | 27/05/2022 | FFC/2022-23/P/5 | Expenditures | 3,900 | |||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,450 | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,450 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 198 | ||||||||||
Direct Receipts | 30/05/2022 | SDRF/2022-23/P/2 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:08 AM. |