Voucher Wise Summary Report
Opening Balance | 7,621,261 | |||||||||||||
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 | 65,231 | 07/04/2022 | SFCG/2022-23/P/40 | Expenditures | 7,500 | |||||||
04/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 76,961 | 11/04/2022 | SFCG/2022-23/P/1 | Expenditures | 12,850 | |||||||
05/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 62,392 | 20/04/2022 | SFCG/2022-23/P/7 | Expenditures | 56,690 | |||||||
06/04/2022 | SFCG/2022-23/R/14 | Direct Receipts | 160,000 | Expenditures | ||||||||||
06/04/2022 | SFCG/2022-23/R/19 | Direct Receipts | 102,840 | Expenditures | ||||||||||
06/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 233,044 | Expenditures | ||||||||||
11/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:42:10 AM. |