Voucher Wise Summary Report
Opening Balance | 21,793,642 | |||||||||||||
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.) |
20/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 759,076 | 04/04/2022 | SFCG/2022-23/P/1 | Expenditures | 44,900 | |||||||
20/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 43,200 | 21/04/2022 | SWMS/2022-23/P/1 | Expenditures | 43,200 | |||||||
Direct Receipts | 22/04/2022 | SFCG/2022-23/P/2 | Expenditures | 66,224 | ||||||||||
Direct Receipts | 27/04/2022 | SFCG/2022-23/P/3 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:25:37 AM. |