Voucher Wise Summary Report
Opening Balance | 3,963,619.73 | |||||||||||||
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 | 65,990 | 17/04/2022 | SFCG/2022-23/P/1 | Expenditures | 8,688 | |||||||
05/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 66,548 | 17/04/2022 | SFCG/2022-23/P/2 | Expenditures | 20,000 | |||||||
05/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 8,060 | 17/04/2022 | SFCG/2022-23/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/04/2022 | SFCG/2022-23/P/4 | Expenditures | 24,458 | ||||||||||
Direct Receipts | 17/04/2022 | SWMS/2022-23/P/1 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:32:40 AM. |