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.) |
02/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,080 | 04/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,015 | |||||||
02/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 6,572 | 12/05/2022 | FFC/2022-23/P/1 | Expenditures | 106,392 | |||||||
06/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 30,600 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,499 | |||||||
06/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 16,200 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 900 | |||||||
07/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 810 | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 26,768 | |||||||
Direct Receipts | 26/05/2022 | FFC/2022-23/P/2 | Expenditures | 31,518 | ||||||||||
Direct Receipts | 26/05/2022 | FFC/2022-23/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/05/2022 | FFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:43 PM. |