Voucher Wise Summary Report
Opening Balance | 18,419,151.8 | |||||||||||||
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 | 257,949 | 11/04/2022 | SFCG/2022-23/P/1 | Expenditures | 50,975 | |||||||
05/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 257,949 | 11/04/2022 | SFCG/2022-23/P/2 | Expenditures | 36,500 | |||||||
05/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 189,500 | 11/04/2022 | SFCG/2022-23/P/3 | Expenditures | 55,342 | |||||||
05/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 160,000 | 11/04/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | |||||||
08/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 25,200 | Expenditures | ||||||||||
12/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 58,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:35:49 PM. |