Voucher Wise Summary Report
Opening Balance | 4,918,544 | |||||||||||||
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 | 160,000 | 19/04/2022 | SFCG/2022-23/P/6 | Expenditures | 34,780 | |||||||
05/04/2022 | SFCG/2022-23/R/11 | Direct Receipts | 190,373 | 20/04/2022 | SFCG/2022-23/P/11 | Expenditures | 24,590 | |||||||
05/04/2022 | SFCG/2022-23/R/12 | Direct Receipts | 36,136 | 20/04/2022 | SFCG/2022-23/P/12 | Expenditures | 28,690 | |||||||
05/04/2022 | SFCG/2022-23/R/6 | Direct Receipts | 84,873 | 21/04/2022 | SFCG/2022-23/P/13 | Expenditures | 27,680 | |||||||
08/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 14,400 | 22/04/2022 | SFCG/2022-23/P/14 | Expenditures | 24,850 | |||||||
Direct Receipts | 26/04/2022 | SFCG/2022-23/P/15 | Expenditures | 24,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:33:00 AM. |