Voucher Wise Summary Report
Opening Balance | 3,137,903.56 | |||||||||||||
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.) |
07/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 57,117 | 07/04/2022 | SFCG/2022-23/P/1 | Expenditures | 22,560 | |||||||
12/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 64,500 | 07/04/2022 | SFCG/2022-23/P/2 | Expenditures | 71,513 | |||||||
25/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 156,900 | 12/04/2022 | SFCG/2022-23/P/3 | Expenditures | 50,260 | |||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/4 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/5 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/6 | Expenditures | 55,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:46:17 AM. |