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.) |
06/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 10,000 | 13/05/2022 | FFC/2022-23/P/1 | Expenditures | 31,092 | |||||||
06/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 7,100 | 17/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 16,800 | |||||||
06/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 5,300 | 17/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 22,200 | |||||||
06/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 46,600 | 17/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 500 | |||||||
18/05/2022 | SDP/2022-23/R/1 | Direct Receipts | 80,000 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,245 | Expenditures | ||||||||||
31/05/2022 | IWDP/2022-23/R/1 | Direct Receipts | 1,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:39:46 PM. |