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 | SFCG/2022-23/R/17 | Direct Receipts | 131,343 | 06/03/2023 | XVFC/2022-23/P/25 | Expenditures | 224,503 | |||||||
01/03/2023 | SFCG/2022-23/R/18 | Direct Receipts | 36,464 | 17/03/2023 | XVFC/2022-23/P/26 | Expenditures | 55,440 | |||||||
20/03/2023 | SFCG/2022-23/R/19 | Direct Receipts | 300,000 | 17/03/2023 | XVFC/2022-23/P/27 | Expenditures | 144,609 | |||||||
Direct Receipts | 18/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 828,155 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/53 | Expenditures | 136,833 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/54 | Expenditures | 188,537 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/55 | Expenditures | 33,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:23:26 PM. |