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.) |
01/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 309,736 | 14/02/2023 | SFCG/2022-23/P/35 | Expenditures | 7,400 | |||||||
06/02/2023 | SFCG/2022-23/R/17 | Direct Receipts | 68,500 | 14/02/2023 | SFCG/2022-23/P/36 | Expenditures | 6,500 | |||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/1 | Expenditures | 20,530 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/2 | Expenditures | 116,103 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/3 | Expenditures | 8,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:53 PM. |