Voucher Wise Summary Report
Opening Balance | 3,720,095.67 | |||||||||||||
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/1 | Direct Receipts | 121,743 | 08/04/2022 | SFCG/2022-23/P/1 | Expenditures | 5,640 | |||||||
05/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 105,000 | 17/04/2022 | SFCG/2022-23/P/2 | Expenditures | 34,492 | |||||||
05/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 620 | 17/04/2022 | SWMS/2022-23/P/1 | Expenditures | 7,200 | |||||||
05/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 7,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:43:27 PM. |