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.) |
28/12/2022 | SFCG/2022-23/R/29 | Direct Receipts | 13,400 | 08/12/2022 | XVFC/2022-23/P/5 | Expenditures | 216,958 | |||||||
29/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 233,575 | 28/12/2022 | SFCG/2022-23/P/48 | Expenditures | 10,480 | |||||||
31/12/2022 | SFCG/2022-23/R/50 | Direct Receipts | 273 | 28/12/2022 | SFCG/2022-23/P/49 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/66 | Expenditures | 88,572 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/6 | Expenditures | 424,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:38:25 PM. |