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 | SFCG/2022-23/R/24 | Direct Receipts | 199,657 | 01/03/2023 | SFCG/2022-23/P/48 | Expenditures | 81,447 | |||||||
Direct Receipts | 01/03/2023 | SFCG/2022-23/P/49 | Expenditures | 344,789 | ||||||||||
Direct Receipts | 01/03/2023 | SWMS/2022-23/P/7 | Expenditures | 17,744 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/4 | Expenditures | 503,863 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/5 | Expenditures | 800,436 | ||||||||||
Direct Receipts | 15/03/2023 | FFC/2022-23/P/6 | OB Cancellation | 408,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:38:35 AM. |