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 | 443,896 | 01/02/2023 | FFC/2022-23/P/1 | OB Cancellation | 371,676 | |||||||
01/02/2023 | SFCG/2022-23/R/1 | Direct Receipts | 19,117 | 01/02/2023 | FFC/2022-23/P/2 | OB Cancellation | 446,522 | |||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/1 | Expenditures | 395,246 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:57:39 AM. |