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.) |
09/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 680,000 | 09/03/2023 | FFC/2022-23/P/1 | Expenditures | 813,602 | |||||||
09/03/2023 | SFCG/2022-23/R/11 | Direct Receipts | 54,800 | 11/03/2023 | FFC/2022-23/P/2 | OB Cancellation | 267,247 | |||||||
Direct Receipts | 14/03/2023 | SFCG/2022-23/P/57 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/03/2023 | SFCG/2022-23/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/59 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/60 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:41:01 AM. |