Voucher Wise Summary Report
Opening Balance | 12,891,334.4 | |||||||||||||
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.) |
25/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 100,000 | 18/04/2022 | SFCG/2022-23/P/5 | Expenditures | 1,700 | |||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/1 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/2 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/3 | Expenditures | 46,499 | ||||||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/4 | Expenditures | 25,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:05:00 AM. |