Voucher Wise Summary Report
Opening Balance | 3,891,881 | |||||||||||||
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.) |
04/04/2022 | SFCG/2022-23/R/9 | Direct Receipts | 95,265 | 04/04/2022 | SFCG/2022-23/P/1 | Expenditures | 43,680 | |||||||
06/04/2022 | SFCG/2022-23/R/6 | Direct Receipts | 10,000 | 04/04/2022 | SFCG/2022-23/P/15 | Expenditures | 29,614 | |||||||
13/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 57,381 | 04/04/2022 | SFCG/2022-23/P/2 | Expenditures | 24,160 | |||||||
Direct Receipts | 04/04/2022 | SFCG/2022-23/P/3 | Expenditures | 35,160 | ||||||||||
Direct Receipts | 04/04/2022 | SFCG/2022-23/P/4 | Expenditures | 5,765 | ||||||||||
Direct Receipts | 04/04/2022 | SFCG/2022-23/P/5 | Expenditures | 4,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:30:46 AM. |