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.) |
06/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 500,000 | 03/01/2023 | XVFC/2022-23/P/1 | Expenditures | 81,804 | |||||||
16/01/2023 | SFCG/2022-23/R/31 | Direct Receipts | 40,000 | 06/01/2023 | FFC/2022-23/P/1 | Expenditures | 588,655 | |||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/78 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/79 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/80 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/81 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/82 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/83 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/84 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/85 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/86 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:50:00 AM. |