Voucher Wise Summary Report
Opening Balance | 4,515,063.5 | |||||||||||||
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 | IAY/2022-23/R/1 | Direct Receipts | 65 | 13/04/2022 | SFCG/2022-23/P/1 | Expenditures | 35,000 | |||||||
01/04/2022 | SWMS/2022-23/R/2 | Direct Receipts | 65 | 13/04/2022 | SFCG/2022-23/P/2 | Expenditures | 25,994 | |||||||
05/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 58,293 | 13/04/2022 | SWMS/2022-23/P/1 | Expenditures | 3,600 | |||||||
08/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 7,200 | Expenditures | ||||||||||
12/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 98,339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:15:49 AM. |