Voucher Wise Summary Report
Opening Balance | 3,555,061.29 | |||||||||||||
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.) |
18/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 112,546 | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,600 | |||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/1 | Expenditures | 21,633 | ||||||||||
Direct Receipts | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 72,242 | ||||||||||
Direct Receipts | 30/04/2022 | THFC/2022-23/P/1 | Expenditures | 88,319.47 | ||||||||||
Direct Receipts | 30/04/2022 | THS/2022-23/P/1 | Expenditures | 31,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:05:49 AM. |