Voucher Wise Summary Report
Opening Balance | 8,645,656 | |||||||||||||
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 | 137,379 | 07/04/2022 | SFCG/2022-23/P/1 | Expenditures | 4,970 | |||||||
12/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 29,214 | 07/04/2022 | SFCG/2022-23/P/2 | Expenditures | 4,980 | |||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/6 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/7 | Expenditures | 4,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:57:30 AM. |