Voucher Wise Summary Report
Opening Balance | 2,663,396.02 | |||||||||||||
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.) |
06/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 20,479 | 07/04/2022 | SFCG/2022-23/P/5 | Expenditures | 38,234 | |||||||
06/04/2022 | SFCG/2022-23/R/11 | Direct Receipts | 144,000 | 08/04/2022 | SFCG/2022-23/P/16 | Expenditures | 38,234 | |||||||
06/04/2022 | SFCG/2022-23/R/14 | Direct Receipts | 121,659 | 22/04/2022 | SFCG/2022-23/P/1 | Expenditures | 14,000 | |||||||
06/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 144,000 | 22/04/2022 | SFCG/2022-23/P/8 | Expenditures | 14,000 | |||||||
06/04/2022 | SFCG/2022-23/R/6 | Direct Receipts | 121,659 | 28/04/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | |||||||
06/04/2022 | SFCG/2022-23/R/8 | Direct Receipts | 20,479 | Expenditures | ||||||||||
06/04/2022 | SWMS/2022-23/R/3 | Direct Receipts | 139 | Expenditures | ||||||||||
12/04/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:23:02 PM. |