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.) |
01/01/2023 | FFC/2022-23/R/6 | Direct Receipts | 255 | 07/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | |||||||
03/01/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 12,000 | 07/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 8,000 | |||||||
03/01/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 8,000 | 07/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 6,200 | |||||||
03/01/2023 | 5THSFC/2022-23/R/31 | Direct Receipts | 6,200 | 07/01/2023 | OWN/2022-23/P/46 | Expenditures | 300 | |||||||
03/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 200 | 07/01/2023 | OWN/2022-23/P/47 | Expenditures | 480 | |||||||
19/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 388 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:14:28 AM. |