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.) |
01/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 86,495 | 01/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 5,526 | |||||||
Direct Receipts | 01/03/2023 | FFC/2022-23/P/2 | OB Cancellation | 58,620 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/43 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/44 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/45 | Expenditures | 81,790 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/46 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 08/03/2023 | SWMS/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:02:56 PM. |