Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
28/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 4,427 | 24/06/2022 | FFC/2022-23/P/1 | Expenditures | 2,223,912 | |||||||
28/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,708 | 28/06/2022 | SFCG/2022-23/P/2 | Expenditures | 61,623 | |||||||
28/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 21,672 | Expenditures | ||||||||||
28/06/2022 | SFCG/2022-23/R/1 | Direct Receipts | 122,275 | Expenditures | ||||||||||
28/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 305 | Expenditures | ||||||||||
28/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 228,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:40:50 AM. |