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.) |
04/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 197,000 | 04/03/2023 | FFC/2022-23/P/2 | Expenditures | 182,682 | |||||||
07/03/2023 | FFC/2022-23/R/3 | Direct Receipts | 40,629 | 04/03/2023 | FFC/2022-23/P/3 | Expenditures | 14,088 | |||||||
Direct Receipts | 06/03/2023 | FFC/2022-23/P/4 | OB Cancellation | 428,294 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/3 | Expenditures | 202,478 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/4 | Expenditures | 15,642 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/68 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/69 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/03/2023 | SFCG/2022-23/P/70 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:15:22 AM. |