Voucher Wise Summary Report
Opening Balance | 17,408,336.48 | |||||||||||||
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.) |
13/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 150,000 | 07/04/2022 | SFCG/2022-23/P/1 | Expenditures | 21,000 | |||||||
15/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 200,000 | 12/04/2022 | SFCG/2022-23/P/2 | Expenditures | 20,500 | |||||||
Direct Receipts | 27/04/2022 | SFCG/2022-23/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/04/2022 | SFCG/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:57:06 AM. |