Voucher Wise Summary Report
Opening Balance | 5,989,012.98 | |||||||||||||
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.) |
07/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 4,000 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 86,607 | |||||||
30/04/2022 | IAY/2022-23/R/1 | Direct Receipts | 6,215 | 30/04/2022 | SFCG/2022-23/P/1 | Expenditures | 35,108 | |||||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 297,650 | Expenditures | ||||||||||
30/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 196,785 | Expenditures | ||||||||||
30/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 5,247 | Expenditures | ||||||||||
30/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 1,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:02 PM. |