Voucher Wise Summary Report
Opening Balance | 7,722,376.45 | |||||||||||||
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.) |
08/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 272,042 | 08/04/2022 | SFCG/2022-23/P/12 | Expenditures | 59 | |||||||
08/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 160,000 | 22/04/2022 | SFCG/2022-23/P/1 | Expenditures | 33,000 | |||||||
08/04/2022 | SFCG/2022-23/R/8 | Direct Receipts | 104,472 | 22/04/2022 | SFCG/2022-23/P/20 | Expenditures | 6,260 | |||||||
08/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 21,600 | 22/04/2022 | SWMS/2022-23/P/1 | Expenditures | 21,484 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:25 AM. |