Voucher Wise Summary Report
Opening Balance | 8,976,415.66 | |||||||||||||
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.) |
05/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 18,000 | 11/04/2022 | SFCG/2022-23/P/1 | Expenditures | 11,860 | |||||||
07/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 21,220 | 11/04/2022 | SFCG/2022-23/P/3 | Expenditures | 83,272 | |||||||
07/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 336,316 | 11/04/2022 | SWMS/2022-23/P/1 | Expenditures | 18,000 | |||||||
07/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 160,000 | 28/04/2022 | SFCG/2022-23/P/2 | Expenditures | 426,486 | |||||||
07/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 122,964 | Expenditures | ||||||||||
30/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 18,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:55:16 PM. |