Voucher Wise Summary Report
Opening Balance | 3,841,035.71 | |||||||||||||
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 | 139,762 | 30/04/2022 | SFCG/2022-23/P/1 | Expenditures | 7,400 | |||||||
04/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 23,830 | 30/04/2022 | SFCG/2022-23/P/17 | Expenditures | 25,239 | |||||||
04/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 95,600 | 30/04/2022 | SFCG/2022-23/P/18 | Expenditures | 4,040 | |||||||
04/04/2022 | SFCG/2022-23/R/6 | Direct Receipts | 160,000 | 30/04/2022 | SFCG/2022-23/P/2 | Expenditures | 11,980 | |||||||
04/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 21,600 | 30/04/2022 | SFCG/2022-23/P/25 | Expenditures | 70,362 | |||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/3 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 30/04/2022 | SWMS/2022-23/P/1 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:36 PM. |