Voucher Wise Summary Report
Opening Balance | 11,370,556.29 | |||||||||||||
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/10 | Direct Receipts | 22,000 | 20/04/2022 | SFCG/2022-23/P/1 | Expenditures | 60,214 | |||||||
06/04/2022 | IAY/2022-23/R/1 | Direct Receipts | 667 | Expenditures | ||||||||||
06/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 154,765 | Expenditures | ||||||||||
06/04/2022 | SFCG/2022-23/R/11 | Direct Receipts | 135,506 | Expenditures | ||||||||||
06/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 183,952 | Expenditures | ||||||||||
07/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 28,800 | Expenditures | ||||||||||
13/04/2022 | SFCG/2022-23/R/12 | Direct Receipts | 37,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:43:24 PM. |