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 | 200,000 | 02/02/2023 | XVFC/2022-23/P/3 | Expenditures | 252,164 | |||||||
06/02/2023 | SFCG/2022-23/R/21 | Direct Receipts | 65,400 | 10/02/2023 | XVFC/2022-23/P/4 | Expenditures | 41,582 | |||||||
06/02/2023 | SFCG/2022-23/R/22 | Direct Receipts | 64,100 | 17/02/2023 | SFCG/2022-23/P/48 | Expenditures | 5,400 | |||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/49 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/51 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:33:29 AM. |