Voucher Wise Summary Report
Opening Balance | 7,716,400.72 | |||||||||||||
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 | 20,000 | 04/04/2022 | SFCG/2022-23/P/1 | Expenditures | 4,800 | |||||||
11/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 200,000 | 04/04/2022 | SFCG/2022-23/P/2 | Expenditures | 4,850 | |||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/3 | Expenditures | 57,383 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/5 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/6 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/7 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:26 AM. |