Voucher Wise Summary Report
Opening Balance | 3,335,446.81 | |||||||||||||
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 | 4,429 | 28/04/2022 | OWN/2022-23/P/1 | Expenditures | 7,680 | |||||||
04/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 69,982 | 28/04/2022 | SFCG/2022-23/P/1 | Expenditures | 6,000 | |||||||
04/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 3,600 | 28/04/2022 | SFCG/2022-23/P/2 | Expenditures | 49,788 | |||||||
08/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 7,537 | 28/04/2022 | SWMS/2022-23/P/1 | Expenditures | 7,200 | |||||||
19/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 142,000 | Expenditures | ||||||||||
19/04/2022 | SWMS/2022-23/R/2 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:22:55 AM. |