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.) |
20/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 46,934 | 20/01/2023 | SFCG/2022-23/P/58 | Expenditures | 33,907 | |||||||
31/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 278,226 | 31/01/2023 | FFC/2022-23/P/1 | OB Cancellation | 601,428 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:55:13 AM. |