Voucher Wise Summary Report
Opening Balance | 5,162,981.56 | |||||||||||||
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.) |
07/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 19,864 | 05/04/2022 | SFCG/2022-23/P/10 | Expenditures | 17.7 | |||||||
07/04/2022 | SFCG/2022-23/R/10 | Direct Receipts | 103,464 | 11/04/2022 | SFCG/2022-23/P/11 | Expenditures | 82,904 | |||||||
07/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 100,000 | 12/04/2022 | SWMS/2022-23/P/1 | Expenditures | 7,200 | |||||||
11/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 8,306 | 27/04/2022 | SFCG/2022-23/P/6 | Expenditures | 4,122 | |||||||
19/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:44:20 AM. |