Voucher Wise Summary Report
Opening Balance | 4,182,879.76 | |||||||||||||
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.) |
06/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 48,451 | 06/04/2022 | SFCG/2022-23/P/1 | Expenditures | 47,020 | |||||||
07/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 160,000 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 46,432 | |||||||
11/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 21,253 | Expenditures | ||||||||||
19/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:00:55 AM. |