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.) |
09/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 18,200 | 17/09/2022 | MMAY/2022-23/P/2 | Expenditures | 33,000 | |||||||
22/09/2022 | SDRF/2022-23/R/1 | Direct Receipts | 420,000 | 20/09/2022 | FFC/2022-23/P/23 | Expenditures | 2,449 | |||||||
30/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 9,657 | 20/09/2022 | FFC/2022-23/P/24 | Expenditures | 2,000 | |||||||
30/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 31,846 | 22/09/2022 | SDP/2022-23/P/5 | Expenditures | 7,280 | |||||||
Direct Receipts | 22/09/2022 | SDP/2022-23/P/6 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 22/09/2022 | SDP/2022-23/P/7 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/09/2022 | VKVNY/2022-23/P/1 | Expenditures | 81,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:24:57 PM. |