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 | 129 | 14/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,500 | |||||||
01/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 219 | 16/07/2022 | MMAY/2022-23/P/1 | Expenditures | 30,000 | |||||||
01/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 219 | Expenditures | ||||||||||
07/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,200 | Expenditures | ||||||||||
07/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:21:29 PM. |