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 | SFCG/2022-23/R/15 | Direct Receipts | 55,800 | 01/01/2023 | FFC/2022-23/P/2 | OB Cancellation | 16,460 | |||||||
Direct Receipts | 02/01/2023 | FFC/2022-23/P/3 | OB Cancellation | 60,817 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/1 | Expenditures | 365,244 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/38 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/39 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:34 AM. |