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.) |
01/12/2022 | SFCG/2022-23/R/27 | Direct Receipts | 180,000 | 01/12/2022 | FFC/2022-23/P/1 | OB Cancellation | 203,643 | |||||||
Direct Receipts | 01/12/2022 | FFC/2022-23/P/2 | OB Cancellation | 12,204 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/7 | Expenditures | 159,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:28:48 PM. |