Voucher Wise Summary Report
Opening Balance | 8,482,032 | |||||||||||||
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.) |
16/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 422,783 | 16/04/2022 | SFCG/2022-23/P/1 | Expenditures | 23,456 | |||||||
16/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 108,929 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 490,245 | |||||||
18/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 18,600 | 27/04/2022 | FFC/2022-23/P/1 | Expenditures | 80,100 | |||||||
18/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 77,138 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 19,800 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 19,998 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 19,997 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 31,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:59:33 PM. |