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.) |
02/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 1,088,542 | 02/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 2,605 | |||||||
23/03/2023 | SFCG/2022-23/R/9 | Direct Receipts | 101,500 | 02/03/2023 | XVFC/2022-23/P/7 | Expenditures | 458,000 | |||||||
24/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,967 | 02/03/2023 | XVFC/2022-23/P/8 | Expenditures | 21,350 | |||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/52 | Expenditures | 143 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/16 | Expenditures | 45,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:32:05 AM. |