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.) |
27/03/2023 | SFCG/2022-23/R/30 | Direct Receipts | 14,921 | 17/03/2023 | FFC/2022-23/P/11 | Expenditures | 193,174 | |||||||
28/03/2023 | SFCG/2022-23/R/31 | Direct Receipts | 27,208 | 17/03/2023 | FFC/2022-23/P/12 | Expenditures | 5,973 | |||||||
29/03/2023 | SFCG/2022-23/R/29 | Direct Receipts | 15,725.4 | 18/03/2023 | XVFC/2022-23/P/15 | Expenditures | 348,331 | |||||||
29/03/2023 | SWMS/2022-23/R/9 | Direct Receipts | 82,231 | 18/03/2023 | XVFC/2022-23/P/16 | Expenditures | 15,068 | |||||||
Direct Receipts | 22/03/2023 | FFC/2022-23/P/13 | Expenditures | 68,499 | ||||||||||
Direct Receipts | 22/03/2023 | FFC/2022-23/P/14 | Expenditures | 2,118 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/108 | Expenditures | 29,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:01:09 AM. |