Voucher Wise Summary Report
Opening Balance | 9,721,683 | |||||||||||||
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.) |
06/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 224,862 | 08/04/2022 | SFCG/2022-23/P/1 | Expenditures | 170,376 | |||||||
Direct Receipts | 08/04/2022 | SFCG/2022-23/P/2 | Expenditures | 8,996 | ||||||||||
Direct Receipts | 08/04/2022 | SFCG/2022-23/P/3 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/4 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:30:54 AM. |