Voucher Wise Summary Report
Opening Balance | 6,593,068.84 | |||||||||||||
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.) |
01/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 315,596 | 06/04/2022 | SFCG/2022-23/P/1 | Expenditures | 32,409 | |||||||
05/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 160,492 | 12/04/2022 | SFCG/2022-23/P/2 | Expenditures | 39,300 | |||||||
05/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 18,252 | 15/04/2022 | SFCG/2022-23/P/3 | Expenditures | 23,288 | |||||||
Direct Receipts | 15/04/2022 | SFCG/2022-23/P/4 | Expenditures | 18,483 | ||||||||||
Direct Receipts | 15/04/2022 | SFCG/2022-23/P/5 | Expenditures | 150,577 | ||||||||||
Direct Receipts | 15/04/2022 | SWMS/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:38:06 PM. |