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/2 | Direct Receipts | 8,346 | 06/02/2023 | SFCG/2022-23/P/24 | Expenditures | 36,601 | |||||||
07/02/2023 | SFCG/2022-23/R/29 | Direct Receipts | 12,724 | 08/02/2023 | SWMS/2022-23/P/7 | Expenditures | 7,200 | |||||||
07/02/2023 | SWMS/2022-23/R/8 | Direct Receipts | 3,838 | 14/02/2023 | SFCG/2022-23/P/25 | Expenditures | 1,331,239 | |||||||
10/02/2023 | SFCG/2022-23/R/30 | Direct Receipts | 1,502,124 | 27/02/2023 | SFCG/2022-23/P/23 | Expenditures | 1,495,248 | |||||||
27/02/2023 | SFCG/2022-23/R/32 | Direct Receipts | 350,000 | 27/02/2023 | XVFC/2022-23/P/5 | Expenditures | 24,935 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:35:09 PM. |