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 | 5,457 | 19/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,400 | 19/07/2022 | OWN/2022-23/C/1 | 193 | ||||
13/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 48,400 | 19/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 16,000 | |||||||
17/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 300 | 19/07/2022 | OWN/2022-23/P/13 | Expenditures | 943 | |||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/14 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/16 | Expenditures | 3,982 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/17 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/18 | Expenditures | 1,249 | ||||||||||
Direct Receipts | 22/07/2022 | FFC/2022-23/P/1 | Expenditures | 5,582 | ||||||||||
Direct Receipts | 22/07/2022 | FFC/2022-23/P/2 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 22/07/2022 | FFC/2022-23/P/3 | Expenditures | 8,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:16:45 AM. |