Voucher Wise Summary Report
Opening Balance | 5,178,162.73 | |||||||||||||
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 | 70,773 | 18/04/2022 | SFCG/2022-23/P/1 | Expenditures | 24,179 | |||||||
05/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 160,000 | 18/04/2022 | SWMS/2022-23/P/1 | Expenditures | 7,200 | |||||||
05/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 28,194 | 25/04/2022 | SFCG/2022-23/P/2 | Expenditures | 12,950 | |||||||
18/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 19,440 | 25/04/2022 | SFCG/2022-23/P/3 | Expenditures | 4,940 | |||||||
18/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:28:52 AM. |