Voucher Wise Summary Report
Opening Balance | 4,136,829.45 | |||||||||||||
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.) |
30/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 160,000 | 30/04/2022 | SFCG/2022-23/P/1 | Expenditures | 104,315 | |||||||
30/04/2022 | SFCG/2022-23/R/10 | Direct Receipts | 12,480 | 30/04/2022 | SFCG/2022-23/P/3 | Expenditures | 14,170 | |||||||
30/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 171,672 | 30/04/2022 | SFCG/2022-23/P/8 | Expenditures | 10,300 | |||||||
30/04/2022 | SFCG/2022-23/R/7 | Direct Receipts | 39,000 | 30/04/2022 | SWMS/2022-23/P/1 | Expenditures | 18,000 | |||||||
30/04/2022 | SFCG/2022-23/R/8 | Direct Receipts | 223,063 | Expenditures | ||||||||||
30/04/2022 | SFCG/2022-23/R/9 | Direct Receipts | 83,460 | Expenditures | ||||||||||
30/04/2022 | SWMS/2022-23/R/5 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:31:35 PM. |