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.) |
19/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 188,786 | 18/02/2023 | XVFC/2022-23/P/6 | Expenditures | 159,982 | |||||||
22/02/2023 | SFCG/2022-23/R/16 | Direct Receipts | 50,460 | 19/02/2023 | FFC/2022-23/P/1 | OB Cancellation | 812,800 | |||||||
22/02/2023 | SFCG/2022-23/R/17 | Direct Receipts | 4,050 | 19/02/2023 | FFC/2022-23/P/2 | OB Cancellation | 358,425 | |||||||
22/02/2023 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 22/02/2023 | SFCG/2022-23/P/47 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/48 | Expenditures | 33,630 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/02/2023 | SWMS/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:31:45 AM. |