Voucher Wise Summary Report
Opening Balance | 9,648,409.9 | |||||||||||||
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.) |
05/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 620 | 04/04/2022 | SFCG/2022-23/P/5 | Expenditures | 19,742 | |||||||
05/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 32,400 | 04/04/2022 | SFCG/2022-23/P/7 | Expenditures | 620 | |||||||
11/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 160,000 | 13/04/2022 | SFCG/2022-23/P/1 | Expenditures | 126,547 | |||||||
11/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 126,450 | 13/04/2022 | SFCG/2022-23/P/2 | Expenditures | 18,994 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:24:28 AM. |