Voucher Wise Summary Report
Opening Balance | 7,811,496.58 | |||||||||||||
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.) |
01/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 160,000 | 06/04/2022 | SFCG/2022-23/P/1 | Expenditures | 18,633 | |||||||
07/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 28,800 | 21/04/2022 | SFCG/2022-23/P/2 | Expenditures | 2,500 | |||||||
12/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 426,287 | 21/04/2022 | SWMS/2022-23/P/1 | Expenditures | 57,600 | |||||||
13/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 54,840 | Expenditures | ||||||||||
13/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 54,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:51:17 PM. |