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.) |
03/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 14,468 | 04/01/2023 | FFC/2022-23/P/4 | Expenditures | 97,283 | |||||||
11/01/2023 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 05/01/2023 | FFC/2022-23/P/5 | OB Cancellation | 1,000 | |||||||
11/01/2023 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 05/01/2023 | FFC/2022-23/P/6 | OB Cancellation | 107,315 | |||||||
31/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 180,000 | 05/01/2023 | FFC/2022-23/P/7 | OB Cancellation | 603 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:32:25 AM. |