Voucher Wise Summary Report
Opening Balance | 4,474,060.4 | |||||||||||||
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/1 | Direct Receipts | 46,842 | 04/04/2022 | SFCG/2022-23/P/1 | Expenditures | 5,700 | |||||||
16/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 5,500 | 12/04/2022 | SFCG/2022-23/P/2 | Expenditures | 16,410 | |||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/3 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/04/2022 | SFCG/2022-23/P/4 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 15/04/2022 | SFCG/2022-23/P/5 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 16/04/2022 | SFCG/2022-23/P/6 | Expenditures | 4,897 | ||||||||||
Direct Receipts | 16/04/2022 | SFCG/2022-23/P/7 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:59:26 PM. |