Voucher Wise Summary Report
Opening Balance | 4,578,167.1 | |||||||||||||
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 | 5,974 | 27/04/2022 | OWN/2022-23/P/1 | Expenditures | 9,990 | |||||||
05/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 84,873 | 27/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,500 | |||||||
05/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 16,000 | 27/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,000 | |||||||
08/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 7,200 | 27/04/2022 | SFCG/2022-23/P/1 | Expenditures | 24,834 | |||||||
12/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 11,945 | 27/04/2022 | SWMS/2022-23/P/1 | Expenditures | 7,200 | |||||||
20/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:55:04 AM. |