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.) |
03/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 12,970 | 09/02/2023 | SFCG/2022-23/P/21 | Expenditures | 21,900 | |||||||
03/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 16,870 | 13/02/2023 | SFCG/2022-23/P/25 | Expenditures | 129,902 | |||||||
09/02/2023 | SFCG/2022-23/R/16 | Direct Receipts | 22,000 | 17/02/2023 | SFCG/2022-23/P/22 | Expenditures | 4,900 | |||||||
14/02/2023 | SFCG/2022-23/R/18 | Direct Receipts | 9,900 | 17/02/2023 | SFCG/2022-23/P/23 | Expenditures | 4,900 | |||||||
16/02/2023 | SFCG/2022-23/R/19 | Direct Receipts | 3,300 | 17/02/2023 | SFCG/2022-23/P/24 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:37:06 AM. |