Voucher Wise Summary Report
Opening Balance | 3,946,102 | |||||||||||||
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.) |
04/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 164,666 | 04/04/2022 | SFCG/2022-23/P/1 | Expenditures | 124,616 | |||||||
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,238 | Expenditures | ||||||||||
05/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 79,495 | Expenditures | ||||||||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,819 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:36:41 AM. |