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 | 3,123,227 | 17/03/2023 | XVFC/2022-23/P/7 | Expenditures | 64,000 | |||||||
10/03/2023 | SFCG/2022-23/R/30 | Direct Receipts | 135,957 | 22/03/2023 | SFCG/2022-23/P/62 | Expenditures | 141,680 | |||||||
Direct Receipts | 22/03/2023 | SFCG/2022-23/P/64 | Expenditures | 62,864 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/63 | Expenditures | 323,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:49:16 AM. |