Voucher Wise Summary Report
Opening Balance | 3,734,888.3 | |||||||||||||
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.) |
08/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 108,315 | 06/04/2022 | SFCG/2022-23/P/1 | Expenditures | 7,800 | |||||||
08/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 97,208 | 06/04/2022 | SFCG/2022-23/P/2 | Expenditures | 2,900 | |||||||
08/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 94,188 | 06/04/2022 | SFCG/2022-23/P/6 | Expenditures | 57,583 | |||||||
08/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 7,200 | 06/04/2022 | SFCG/2022-23/P/7 | Expenditures | 31,026 | |||||||
Direct Receipts | 06/04/2022 | SWMS/2022-23/P/1 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/04/2022 | SFCG/2022-23/P/3 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 22/04/2022 | SFCG/2022-23/P/4 | Expenditures | 26,112 | ||||||||||
Direct Receipts | 22/04/2022 | SFCG/2022-23/P/5 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:13:31 AM. |