Voucher Wise Summary Report
Opening Balance | 7,067,236.59 | |||||||||||||
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/6 | Direct Receipts | 10,800 | 20/04/2022 | SFCG/2022-23/P/1 | Expenditures | 24,164 | |||||||
08/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 76,722 | 20/04/2022 | SFCG/2022-23/P/16 | Expenditures | 24,000 | |||||||
08/04/2022 | SFCG/2022-23/R/17 | Direct Receipts | 160,000 | 20/04/2022 | SFCG/2022-23/P/17 | Expenditures | 4,850 | |||||||
08/04/2022 | SFCG/2022-23/R/21 | Direct Receipts | 53,946 | 20/04/2022 | SFCG/2022-23/P/18 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:44:41 AM. |