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.) |
01/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 576,327 | 24/03/2023 | XVFC/2022-23/P/4 | Expenditures | 64,337 | |||||||
01/03/2023 | SFCG/2022-23/R/30 | Direct Receipts | 43,577 | 24/03/2023 | XVFC/2022-23/P/5 | Expenditures | 38,857 | |||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/57 | Expenditures | 209,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:44:43 PM. |