Voucher Wise Summary Report
Opening Balance | 52,281,143.53 | |||||||||||||
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 | 222,885 | 30/04/2022 | SFCG/2022-23/P/1 | Expenditures | 70,884 | |||||||
30/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 2,460,000 | 30/04/2022 | SFCG/2022-23/P/10 | Expenditures | 1,431,572 | |||||||
30/04/2022 | SFCG/2022-23/R/7 | Direct Receipts | 2,805,689 | 30/04/2022 | SFCG/2022-23/P/4 | Expenditures | 1,084,000 | |||||||
30/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 36,000 | 30/04/2022 | SFCG/2022-23/P/5 | Expenditures | 1,500,000 | |||||||
Direct Receipts | 30/04/2022 | SWMS/2022-23/P/1 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:43 AM. |