Voucher Wise Summary Report
Opening Balance | 3,464,293 | |||||||||||||
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.) |
30/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 127,000 | 30/04/2022 | SFCG/2022-23/P/1 | Expenditures | 29,149 | |||||||
30/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 97,011 | 30/04/2022 | SFCG/2022-23/P/2 | Expenditures | 12,000 | |||||||
30/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 20,188 | 30/04/2022 | SFCG/2022-23/P/3 | Expenditures | 2,250 | |||||||
30/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 220 | 30/04/2022 | SFCG/2022-23/P/4 | Expenditures | 8,000 | |||||||
30/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 3,600 | 30/04/2022 | SFCG/2022-23/P/5 | Expenditures | 3,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:58:42 PM. |