Voucher Wise Summary Report
Opening Balance | 6,657,728 | |||||||||||||
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 | 160,000 | 22/04/2022 | SFCG/2022-23/P/1 | Expenditures | 2,740 | |||||||
04/04/2022 | SFCG/2022-23/R/8 | Direct Receipts | 430,842 | 25/04/2022 | SFCG/2022-23/P/2 | Expenditures | 127,097 | |||||||
13/04/2022 | SFCG/2022-23/R/9 | Direct Receipts | 63,182 | Expenditures | ||||||||||
19/04/2022 | SFCG/2022-23/R/10 | Direct Receipts | 60,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:57:28 AM. |