Voucher Wise Summary Report
Opening Balance | 5,486,147.97 | |||||||||||||
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 | 55,901 | 05/04/2022 | SFCG/2022-23/P/1 | Expenditures | 46,137 | |||||||
08/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 13,953 | 11/04/2022 | SFCG/2022-23/P/3 | Expenditures | 22,350 | |||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/4 | Expenditures | 36,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:08 AM. |