Voucher Wise Summary Report
Opening Balance | 15,313,194.6 | |||||||||||||
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 | 387,223 | 07/04/2022 | SFCG/2022-23/P/1 | Expenditures | 13,750 | |||||||
11/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 73,669 | 07/04/2022 | SFCG/2022-23/P/2 | Expenditures | 13,180 | |||||||
11/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 160,000 | 11/04/2022 | SFCG/2022-23/P/3 | Expenditures | 91,406 | |||||||
11/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 174,888 | 11/04/2022 | SFCG/2022-23/P/4 | Expenditures | 12,814 | |||||||
11/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 25,200 | 11/04/2022 | SFCG/2022-23/P/5 | Expenditures | 135,181 | |||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/6 | Expenditures | 53,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:56:32 AM. |