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.) |
05/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 63,729 | 04/03/2023 | XVFC/2022-23/P/6 | Expenditures | 214,275 | |||||||
05/03/2023 | SFCG/2022-23/R/11 | Direct Receipts | 110,021 | 28/03/2023 | SFCG/2022-23/P/56 | Expenditures | 26,820 | |||||||
05/03/2023 | SFCG/2022-23/R/12 | Direct Receipts | 92,700 | 28/03/2023 | SFCG/2022-23/P/57 | Expenditures | 13,640 | |||||||
05/03/2023 | SFCG/2022-23/R/13 | Direct Receipts | 23,820 | 28/03/2023 | SFCG/2022-23/P/58 | Expenditures | 24,680 | |||||||
06/03/2023 | SFCG/2022-23/R/14 | Direct Receipts | 4,180 | 30/03/2023 | SFCG/2022-23/P/59 | Expenditures | 7,050 | |||||||
06/03/2023 | SWMS/2022-23/R/7 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:34:15 AM. |