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.) |
13/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 58,200 | 13/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,600 | |||||||
13/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 400 | 20/07/2022 | FFC/2022-23/P/28 | Expenditures | 64,996 | |||||||
Direct Receipts | 20/07/2022 | FFC/2022-23/P/29 | Expenditures | 62,648 | ||||||||||
Direct Receipts | 20/07/2022 | FFC/2022-23/P/30 | Expenditures | 37,233 | ||||||||||
Direct Receipts | 20/07/2022 | FFC/2022-23/P/31 | Expenditures | 52,240 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/7 | Expenditures | 3,091 | ||||||||||
Direct Receipts | 25/07/2022 | FFC/2022-23/P/32 | Expenditures | 26,915 | ||||||||||
Direct Receipts | 25/07/2022 | FFC/2022-23/P/33 | Expenditures | 74,635 | ||||||||||
Direct Receipts | 25/07/2022 | FFC/2022-23/P/34 | Expenditures | 41,260 | ||||||||||
Direct Receipts | 25/07/2022 | FFC/2022-23/P/35 | Expenditures | 34,425 | ||||||||||
Direct Receipts | 25/07/2022 | FFC/2022-23/P/36 | Expenditures | 108,560 | ||||||||||
Direct Receipts | 25/07/2022 | FFC/2022-23/P/37 | Expenditures | 49,737 | ||||||||||
Direct Receipts | 28/07/2022 | FFC/2022-23/P/38 | Expenditures | 74,228 | ||||||||||
Direct Receipts | 28/07/2022 | FFC/2022-23/P/39 | Expenditures | 131,026 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/8 | Expenditures | 1,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:59:35 AM. |