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.) |
08/02/2023 | SFCG/2022-23/R/33 | Direct Receipts | 7,500 | 07/02/2023 | FFC/2022-23/P/1 | OB Cancellation | 65,200 | |||||||
10/02/2023 | SFCG/2022-23/R/34 | Direct Receipts | 46,560 | 08/02/2023 | XVFC/2022-23/P/1 | Expenditures | 180,650 | |||||||
14/02/2023 | SFCG/2022-23/R/35 | Direct Receipts | 4,830 | 17/02/2023 | SFCG/2022-23/P/85 | Expenditures | 4,950 | |||||||
Direct Receipts | 17/02/2023 | SWMS/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:04:45 AM. |