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.) |
24/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 100,000 | 24/01/2023 | FFC/2022-23/P/1 | Expenditures | 78,753 | |||||||
25/01/2023 | SFCG/2022-23/R/48 | Direct Receipts | 177,890 | 24/01/2023 | FFC/2022-23/P/2 | Expenditures | 14,030 | |||||||
25/01/2023 | SFCG/2022-23/R/49 | Direct Receipts | 995,019 | 24/01/2023 | FFC/2022-23/P/3 | Expenditures | 4,500 | |||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/209 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/210 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/211 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/212 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/213 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/214 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/215 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/216 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/217 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/218 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/219 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:24:28 AM. |