Voucher Wise Summary Report
Opening Balance | 6,176,762.85 | |||||||||||||
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/6 | Direct Receipts | 161,237 | 07/04/2022 | SFCG/2022-23/P/16 | Expenditures | 46,176 | |||||||
08/04/2022 | SFCG/2022-23/R/9 | Direct Receipts | 24,716 | 07/04/2022 | SFCG/2022-23/P/19 | Expenditures | 44,047 | |||||||
Direct Receipts | 10/04/2022 | SFCG/2022-23/P/20 | Expenditures | 44,183 | ||||||||||
Direct Receipts | 14/04/2022 | SFCG/2022-23/P/9 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/14 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:12:54 PM. |