Voucher Wise Summary Report
Opening Balance | 6,551,350 | |||||||||||||
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.) |
04/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 160,000 | 04/04/2022 | SFCG/2022-23/P/9 | Expenditures | 7,350 | |||||||
04/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 7,200 | 11/04/2022 | SFCG/2022-23/P/1 | Expenditures | 31,016 | |||||||
05/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 84,600 | 11/04/2022 | SWMS/2022-23/P/1 | Expenditures | 7,200 | |||||||
05/04/2022 | SFCG/2022-23/R/7 | Direct Receipts | 11,546 | Expenditures | ||||||||||
12/04/2022 | SFCG/2022-23/R/8 | Direct Receipts | 12,642 | Expenditures | ||||||||||
22/04/2022 | SFCG/2022-23/R/9 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:04:40 AM. |