Voucher Wise Summary Report
Opening Balance | 1,744,430 | |||||||||||||
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.) |
12/04/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 452,290 | 12/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 460,980 | |||||||
21/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 327,506 | 21/04/2022 | FFC/2022-23/P/1 | Expenditures | 486,042 | |||||||
23/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 495,800 | 23/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 242,998 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:45 AM. |