Voucher Wise Summary Report
Opening Balance | 7,159,097 | |||||||||||||
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.) |
06/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 201,255 | 01/04/2022 | SFCG/2022-23/P/1 | Expenditures | 33,424 | |||||||
06/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 160,000 | 01/04/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | |||||||
06/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 101,892 | 04/04/2022 | SFCG/2022-23/P/2 | Expenditures | 111,239 | |||||||
07/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 14,400 | Expenditures | ||||||||||
13/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 39,510 | Expenditures | ||||||||||
22/04/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:19:53 PM. |