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.) |
30/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 5,940 | 10/01/2023 | XVFC/2022-23/P/6 | Expenditures | 181,012 | |||||||
30/01/2023 | SFCG/2022-23/R/20 | Direct Receipts | 85,528 | 31/01/2023 | FFC/2022-23/P/2 | OB Cancellation | 1,990,880 | |||||||
30/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 31/01/2023 | FFC/2022-23/P/3 | OB Cancellation | 475,290 | |||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/53 | Expenditures | 17,380 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2023 | SWMS/2022-23/P/9 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:17:27 AM. |