Voucher Wise Summary Report
Opening Balance | 5,337,023.73 | |||||||||||||
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.) |
05/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 99,286 | 11/04/2022 | SFCG/2022-23/P/1 | Expenditures | 14,000 | |||||||
05/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 160,000 | 11/04/2022 | SFCG/2022-23/P/2 | Expenditures | 7,000 | |||||||
05/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 70,293 | 11/04/2022 | SFCG/2022-23/P/6 | Expenditures | 28,924 | |||||||
08/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 10,800 | 11/04/2022 | SWMS/2022-23/P/1 | Expenditures | 10,800 | |||||||
12/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 22,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:07 PM. |