Voucher Wise Summary Report
Opening Balance | 4,536,305 | |||||||||||||
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.) |
19/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 26,375 | 01/04/2022 | SFCC/2022-23/P/1 | Expenditures | 76,500 | 28/04/2022 | SFCC/2022-23/C/1 | 224,028 | ||||
Direct Receipts | 08/04/2022 | SFCC/2022-23/P/2 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 26/04/2022 | SFCC/2022-23/P/3 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 28/04/2022 | SFCC/2022-23/P/4 | Expenditures | 224,028 | ||||||||||
Direct Receipts | 28/04/2022 | SFCC/2022-23/P/5 | Expenditures | 59,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:14:45 AM. |