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/1 | Direct Receipts | 271,330 | 12/01/2023 | SFCG/2022-23/P/68 | Expenditures | 46,200 | |||||||
11/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 18,000 | 12/01/2023 | SFCG/2022-23/P/69 | Expenditures | 16,540 | |||||||
12/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 62,940 | 12/01/2023 | SFCG/2022-23/P/76 | Expenditures | 62,940 | |||||||
Direct Receipts | 12/01/2023 | SWMS/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/01/2023 | SWMS/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:15 AM. |