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.) |
01/01/2023 | FFC/2022-23/R/3 | Direct Receipts | 12,154 | 31/01/2023 | SFCG/2022-23/P/26 | Expenditures | 16,000 | |||||||
31/01/2023 | SFCG/2022-23/R/28 | Direct Receipts | 31,428 | 31/01/2023 | SFCG/2022-23/P/27 | Expenditures | 22,929 | |||||||
31/01/2023 | SFCG/2022-23/R/29 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/30 | Direct Receipts | 484 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/31 | Direct Receipts | 1,983 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/32 | Direct Receipts | 75,000 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/33 | Direct Receipts | 180,000 | Expenditures | ||||||||||
31/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:22:44 PM. |