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.) |
01/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 846,194 | 06/02/2023 | SFCG/2022-23/P/40 | Expenditures | 70,200 | |||||||
20/02/2023 | SFCG/2022-23/R/28 | Direct Receipts | 33,640 | 20/02/2023 | SFCG/2022-23/P/35 | Expenditures | 15,000 | |||||||
20/02/2023 | SFCG/2022-23/R/35 | Direct Receipts | 567,594 | 23/02/2023 | SFCG/2022-23/P/36 | Expenditures | 2,000 | |||||||
25/02/2023 | SFCG/2022-23/R/29 | Direct Receipts | 151 | 23/02/2023 | SFCG/2022-23/P/37 | Expenditures | 15,000 | |||||||
28/02/2023 | SFCG/2022-23/R/36 | Direct Receipts | 3,448 | 23/02/2023 | SFCG/2022-23/P/38 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/4 | Expenditures | 389,728 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/5 | Expenditures | 373,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:21:19 AM. |