Voucher Wise Summary Report
Opening Balance | 5,825,225.3 | |||||||||||||
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 | 336,967 | 17/04/2022 | SFCG/2022-23/P/1 | Expenditures | 6,000 | |||||||
08/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 49,101 | 17/04/2022 | SFCG/2022-23/P/2 | Expenditures | 25,141 | |||||||
Direct Receipts | 17/04/2022 | SFCG/2022-23/P/3 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 17/04/2022 | SFCG/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:06:33 PM. |