Voucher Wise Summary Report
Opening Balance | 5,216,116 | |||||||||||||
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 | 82,296 | 01/04/2022 | SFCG/2022-23/P/7 | Expenditures | 30,223 | |||||||
04/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 77,704 | 09/04/2022 | SFCG/2022-23/P/1 | Expenditures | 4,000 | |||||||
04/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 21,431 | 09/04/2022 | SFCG/2022-23/P/2 | Expenditures | 2,000 | |||||||
04/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 3,600 | 09/04/2022 | SFCG/2022-23/P/3 | Expenditures | 12,950 | |||||||
Direct Receipts | 09/04/2022 | SFCG/2022-23/P/4 | Expenditures | 5,187 | ||||||||||
Direct Receipts | 09/04/2022 | SFCG/2022-23/P/5 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 09/04/2022 | SFCG/2022-23/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/04/2022 | SWMS/2022-23/P/1 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:14:44 AM. |