Voucher Wise Summary Report
Opening Balance | 3,200,131.5 | |||||||||||||
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 | 218,506 | 04/04/2022 | SFCG/2022-23/P/1 | Expenditures | 46,635 | |||||||
04/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 160,000 | 04/04/2022 | SFCG/2022-23/P/2 | Expenditures | 46,635 | |||||||
04/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 53,192 | 04/04/2022 | SFCG/2022-23/P/3 | Expenditures | 173,054.03 | |||||||
04/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 28,800 | 04/04/2022 | SFCG/2022-23/P/4 | Expenditures | 27,774 | |||||||
Direct Receipts | 04/04/2022 | SWMS/2022-23/P/1 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:40:46 AM. |