Voucher Wise Summary Report
Opening Balance | 2,742,110.31 | |||||||||||||
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.) |
20/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 119,000 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 18,085 | |||||||
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 15,100 | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 9,635 | |||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/3 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 20/04/2022 | SFCG/2022-23/P/1 | Expenditures | 23,447 | ||||||||||
Direct Receipts | 20/04/2022 | SFCG/2022-23/P/2 | Expenditures | 805 | ||||||||||
Direct Receipts | 20/04/2022 | SFCG/2022-23/P/3 | Expenditures | 20,245 | ||||||||||
Direct Receipts | 20/04/2022 | SFCG/2022-23/P/5 | Expenditures | 23,119 | ||||||||||
Direct Receipts | 20/04/2022 | SFCG/2022-23/P/6 | Expenditures | 18,329 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:07 PM. |