Voucher Wise Summary Report
Opening Balance | 9,788,761 | |||||||||||||
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.) |
07/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 441,454 | 07/04/2022 | SFCG/2022-23/P/1 | Expenditures | 37,871 | |||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/2 | Expenditures | 44,229 | ||||||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/3 | Expenditures | 34,128 | ||||||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/4 | Expenditures | 38,149 | ||||||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/5 | Expenditures | 33,353 | ||||||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/6 | Expenditures | 36,885 | ||||||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/7 | Expenditures | 14,060 | ||||||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/8 | Expenditures | 43,513 | ||||||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/9 | Expenditures | 43,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:32:11 AM. |