Voucher Wise Summary Report
Opening Balance | 4,598,226 | |||||||||||||
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.) |
01/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 84,789 | 01/04/2022 | SFCG/2022-23/P/1 | Expenditures | 10,698 | |||||||
01/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 160,000 | 11/04/2022 | SFCG/2022-23/P/2 | Expenditures | 24,680 | |||||||
01/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 455,767 | 13/04/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | |||||||
04/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 14,400 | 23/04/2022 | SFCG/2022-23/P/3 | Expenditures | 27,540 | |||||||
Direct Receipts | 23/04/2022 | SFCG/2022-23/P/4 | Expenditures | 48,650 | ||||||||||
Direct Receipts | 23/04/2022 | SFCG/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/04/2022 | SFCG/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:48 PM. |