Voucher Wise Summary Report
Opening Balance | 5,045,209 | |||||||||||||
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/2 | Direct Receipts | 160,000 | 05/04/2022 | SFCG/2022-23/P/6 | Expenditures | 26,400 | |||||||
08/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 3,600 | 06/04/2022 | SFCG/2022-23/P/7 | Expenditures | 24,784 | |||||||
20/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 48,567 | 06/04/2022 | SWMS/2022-23/P/1 | Expenditures | 3,600 | |||||||
21/04/2022 | IAY/2022-23/R/1 | Direct Receipts | 3,422 | 07/04/2022 | SFCG/2022-23/P/4 | Expenditures | 50,037 | |||||||
Direct Receipts | 08/04/2022 | SFCG/2022-23/P/5 | Expenditures | 10,048 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/8 | Expenditures | 32,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:53:56 PM. |