Voucher Wise Summary Report
Opening Balance | 9,222,071.3 | |||||||||||||
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 | SFCG/2022-23/R/2 | Direct Receipts | 522,231 | 01/04/2022 | SFCG/2022-23/P/1 | Expenditures | 15,933 | |||||||
13/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 7,640 | 12/04/2022 | SFCG/2022-23/P/2 | Expenditures | 20,700 | |||||||
19/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 96,707 | 25/04/2022 | SFCG/2022-23/P/3 | Expenditures | 10,721 | |||||||
29/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 4,988 | 25/04/2022 | SFCG/2022-23/P/4 | Expenditures | 11,274 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:30:09 PM. |