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.) |
23/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 313,912 | 22/03/2023 | SFCG/2022-23/P/78 | Expenditures | 3,700 | |||||||
Direct Receipts | 22/03/2023 | SFCG/2022-23/P/79 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/9 | Expenditures | 392,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:57:12 AM. |