Voucher Wise Summary Report
Opening Balance | 4,837,492.6 | |||||||||||||
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/1 | Direct Receipts | 95,370 | 19/04/2022 | SFCG/2022-23/P/1 | Expenditures | 35,853 | |||||||
04/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 160,000 | 19/04/2022 | SFCG/2022-23/P/2 | Expenditures | 5,200 | |||||||
04/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 147,888 | 19/04/2022 | SWMS/2022-23/P/1 | Expenditures | 7,200 | |||||||
04/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:29:38 AM. |