Voucher Wise Summary Report
Opening Balance | 6,433,009.2 | |||||||||||||
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 | 254,860 | 04/04/2022 | SFCG/2022-23/P/1 | Expenditures | 12,930 | |||||||
Direct Receipts | 14/04/2022 | SFCG/2022-23/P/2 | Expenditures | 17,639 | ||||||||||
Direct Receipts | 14/04/2022 | SFCG/2022-23/P/3 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 14/04/2022 | SFCG/2022-23/P/4 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 14/04/2022 | SFCG/2022-23/P/5 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:47 PM. |