Voucher Wise Summary Report
Opening Balance | 3,655,483.11 | |||||||||||||
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.) |
02/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 149,677 | 06/04/2022 | SWMS/2022-23/P/1 | Expenditures | 10,800 | |||||||
04/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 11,055 | 07/04/2022 | SFCG/2022-23/P/5 | Expenditures | 49,208 | |||||||
05/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 64,359 | 11/04/2022 | SFCG/2022-23/P/1 | Expenditures | 65,070 | |||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/2 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/3 | Expenditures | 33,990 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/4 | Expenditures | 9,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:20:27 AM. |