Voucher Wise Summary Report
Opening Balance | 4,055,081 | |||||||||||||
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 | 38,619 | 05/04/2022 | SFCG/2022-23/P/1 | Expenditures | 34,903 | |||||||
04/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 160,000 | 05/04/2022 | SFCG/2022-23/P/2 | Expenditures | 7,680 | |||||||
04/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 97,011 | 11/04/2022 | SFCG/2022-23/P/3 | Expenditures | 19,375 | |||||||
04/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 7,200 | 11/04/2022 | SFCG/2022-23/P/4 | Expenditures | 26,625 | |||||||
Direct Receipts | 11/04/2022 | SWMS/2022-23/P/1 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:31:15 PM. |