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.) |
21/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 17,421 | 21/03/2023 | FFC/2022-23/P/4 | OB Cancellation | 1,951,114 | |||||||
21/03/2023 | SFCG/2022-23/R/16 | Direct Receipts | 62,733 | 21/03/2023 | SFCG/2022-23/P/87 | Expenditures | 36,978 | |||||||
Direct Receipts | 22/03/2023 | SFCG/2022-23/P/88 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 23/03/2023 | SFCG/2022-23/P/89 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 24/03/2023 | SFCG/2022-23/P/90 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:30:01 PM. |