Voucher Wise Summary Report
Opening Balance | 1,293,736.5 | |||||||||||||
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.) |
26/04/2022 | SFCC/2022-23/R/2 | Direct Receipts | 43,254 | 26/04/2022 | OWN/2022-23/P/3 | Expenditures | 10,400 | |||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/04/2022 | SFCC/2022-23/P/5 | Expenditures | 24,826 | ||||||||||
Direct Receipts | 26/04/2022 | SFCC/2022-23/P/6 | Expenditures | 22,559 | ||||||||||
Direct Receipts | 26/04/2022 | SFCC/2022-23/P/7 | Expenditures | 16,112 | ||||||||||
Direct Receipts | 26/04/2022 | SFCC/2022-23/P/8 | Expenditures | 21,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:36:06 PM. |