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.) |
23/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 385,828 | 23/02/2023 | FFC/2022-23/P/1 | Expenditures | 385,828 | |||||||
24/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 100,000 | 23/02/2023 | XVFC/2022-23/P/4 | Expenditures | 135,875 | |||||||
28/02/2023 | SFCG/2022-23/R/18 | Direct Receipts | 68,700 | 23/02/2023 | XVFC/2022-23/P/5 | Expenditures | 173,618 | |||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/63 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/64 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/66 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:43:08 AM. |