Voucher Wise Summary Report
Opening Balance | 5,494,061.25 | |||||||||||||
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.) |
01/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 13,092 | 08/04/2022 | SFCG/2022-23/P/1 | Expenditures | 30,260 | |||||||
06/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 160,969 | 08/04/2022 | SFCG/2022-23/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/04/2022 | SFCG/2022-23/P/3 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/4 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/5 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:58:35 AM. |