Voucher Wise Summary Report
Opening Balance | 7,743,553 | |||||||||||||
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 | 502,286 | 01/04/2022 | SFCG/2022-23/P/25 | Expenditures | 50,412 | |||||||
01/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 142,341 | 06/04/2022 | SFCG/2022-23/P/1 | Expenditures | 23,200 | |||||||
01/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 29,600 | 07/04/2022 | SFCG/2022-23/P/2 | Expenditures | 48,360 | |||||||
21/04/2022 | SWMS/2022-23/R/3 | Direct Receipts | 45,047 | 07/04/2022 | SFCG/2022-23/P/3 | Expenditures | 48,590 | |||||||
Direct Receipts | 17/04/2022 | SFCG/2022-23/P/4 | Expenditures | 28,970 | ||||||||||
Direct Receipts | 20/04/2022 | SFCG/2022-23/P/5 | Expenditures | 28,160 | ||||||||||
Direct Receipts | 21/04/2022 | SWMS/2022-23/P/1 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/6 | Expenditures | 72,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:34:18 AM. |