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 | 8,189 | 14/07/2022 | FFC/2022-23/P/1 | Expenditures | 100,000 | |||||||
06/07/2022 | XVFC/2022-23/R/6 | Transfer | 141,000 | 14/07/2022 | OWN/2022-23/P/20 | Expenditures | 5,600 | |||||||
12/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 23,000 | 14/07/2022 | OWN/2022-23/P/21 | Expenditures | 840 | |||||||
13/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 400 | 19/07/2022 | OWN/2022-23/P/19 | Expenditures | 1,492 | |||||||
19/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:50:10 AM. |