Voucher Wise Summary Report
Opening Balance | 4,085,872.98 | |||||||||||||
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.) |
02/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 311,518 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 16,760 | |||||||
19/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 42,105 | 11/04/2022 | SFCG/2022-23/P/1 | Expenditures | 5,000 | |||||||
20/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 8,710 | 11/04/2022 | SFCG/2022-23/P/3 | Expenditures | 4,500 | |||||||
28/04/2022 | IAY/2022-23/R/1 | Direct Receipts | 400,000 | 11/04/2022 | SFCG/2022-23/P/4 | Expenditures | 1,500 | |||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:11:34 PM. |