Voucher Wise Summary Report
Opening Balance | 5,612,368.9 | |||||||||||||
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.) |
01/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 150,000 | 06/04/2022 | SFCG/2022-23/P/1 | Expenditures | 120,000 | |||||||
06/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 160,000 | 06/04/2022 | SFCG/2022-23/P/4 | Expenditures | 70,000 | |||||||
06/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 113,388 | Expenditures | ||||||||||
07/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:09:45 AM. |