Voucher Wise Summary Report
Opening Balance | 3,802,152.17 | |||||||||||||
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 | 180,453 | 22/04/2022 | SFCG/2022-23/P/1 | Expenditures | 9,000 | |||||||
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 84,465 | 22/04/2022 | SFCG/2022-23/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 23/04/2022 | SFCG/2022-23/P/3 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 23/04/2022 | SFCG/2022-23/P/4 | Expenditures | 27,706 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/1 | Expenditures | 23,484 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/8 | Expenditures | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:02 AM. |