Voucher Wise Summary Report
Opening Balance | 6,440,131.45 | |||||||||||||
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 | 112,969 | 05/04/2022 | SFCG/2022-23/P/1 | Expenditures | 11,080 | |||||||
Direct Receipts | 06/04/2022 | SFCG/2022-23/P/2 | Expenditures | 24,350 | ||||||||||
Direct Receipts | 06/04/2022 | SFCG/2022-23/P/3 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/4 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/5 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 28/04/2022 | SFCG/2022-23/P/6 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 28/04/2022 | SFCG/2022-23/P/7 | Expenditures | 23,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:36:30 PM. |