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/1 | Direct Receipts | 1,571 | 12/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,200 | |||||||
01/07/2022 | SBM/2022-23/R/1 | Direct Receipts | 836 | 13/07/2022 | FFC/2022-23/P/5 | Expenditures | 29,992 | |||||||
01/07/2022 | SDP/2022-23/R/2 | Direct Receipts | 509 | 13/07/2022 | OWN/2022-23/P/9 | Expenditures | 600 | |||||||
12/07/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 13,200 | 13/07/2022 | SDP/2022-23/P/1 | Expenditures | 39,341 | |||||||
12/07/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 8,000 | 19/07/2022 | OWN/2022-23/P/11 | Expenditures | 1,257 | |||||||
12/07/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,200 | 25/07/2022 | XVFC/2022-23/P/5 | Expenditures | 65,000 | |||||||
13/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 600 | 25/07/2022 | XVFC/2022-23/P/6 | Expenditures | 79,599 | |||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/7 | Expenditures | 75,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:37:33 PM. |