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.) |
12/12/2022 | SFCG/2022-23/R/26 | Direct Receipts | 7,945 | 01/12/2022 | FFC/2022-23/P/1 | OB Cancellation | 296,835 | |||||||
Direct Receipts | 01/12/2022 | FFC/2022-23/P/2 | OB Cancellation | 248,200 | ||||||||||
Direct Receipts | 01/12/2022 | FFC/2022-23/P/3 | OB Cancellation | 345,239 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/3 | Expenditures | 840,850 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/4 | Expenditures | 55,441 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/35 | Expenditures | 36,850 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/36 | Expenditures | 315,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:45:16 AM. |