Voucher Wise Summary Report
Opening Balance | 3,801,137 | |||||||||||||
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 | 4,690 | 04/04/2022 | SFCG/2022-23/P/1 | Expenditures | 7,500 | |||||||
04/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 100,000 | 04/04/2022 | SFCG/2022-23/P/2 | Expenditures | 2,900 | |||||||
08/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 11,388 | 04/04/2022 | SFCG/2022-23/P/3 | Expenditures | 18,600 | |||||||
Direct Receipts | 04/04/2022 | SFCG/2022-23/P/4 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 04/04/2022 | SFCG/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/04/2022 | SFCG/2022-23/P/6 | Expenditures | 68,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:14 AM. |