Voucher Wise Summary Report
Opening Balance | 5,610,607.06 | |||||||||||||
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.) |
01/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 153,159 | 01/04/2022 | IAY/2022-23/P/1 | Expenditures | 100,436 | |||||||
05/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 160,000 | 01/04/2022 | SFCG/2022-23/P/1 | Expenditures | 125,951 | |||||||
05/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 23,654 | 01/04/2022 | SFCG/2022-23/P/2 | Expenditures | 24,784 | |||||||
08/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 3,600 | 09/04/2022 | SWMS/2022-23/P/1 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:55:50 AM. |