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.) |
31/03/2023 | IAY/2022-23/R/3 | Direct Receipts | 24,064 | 15/03/2023 | FFC/2022-23/P/1 | Expenditures | 557,323 | |||||||
31/03/2023 | SFCG/2022-23/R/18 | Direct Receipts | 20,569 | 15/03/2023 | FFC/2022-23/P/2 | Expenditures | 21,083 | |||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/3 | OB Cancellation | 1,077,736 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/4 | OB Cancellation | 178,855 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/48 | Expenditures | 115,153 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/18 | Expenditures | 29,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:59:09 AM. |