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.) |
01/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 294,802 | 02/11/2022 | SFCG/2022-23/P/43 | Expenditures | 32,000 | |||||||
17/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 79,723 | 05/11/2022 | SFCG/2022-23/P/45 | Expenditures | 36,436 | |||||||
17/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 120,000 | 08/11/2022 | SFCG/2022-23/P/44 | Expenditures | 9,800 | |||||||
17/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 68,598 | 30/11/2022 | XVFC/2022-23/P/4 | Expenditures | 523,297 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:17 AM. |