Voucher Wise Summary Report
Opening Balance | 4,927,372 | |||||||||||||
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 | 97,011 | 01/04/2022 | SFCG/2022-23/P/6 | Expenditures | 29,449 | |||||||
04/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 21,752 | 25/04/2022 | SFCG/2022-23/P/1 | Expenditures | 19,328 | |||||||
04/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 143,000 | 25/04/2022 | SFCG/2022-23/P/2 | Expenditures | 4,838 | |||||||
04/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 7,200 | 25/04/2022 | SFCG/2022-23/P/3 | Expenditures | 9,875 | |||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/5 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 25/04/2022 | SWMS/2022-23/P/1 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:29:18 PM. |