Voucher Wise Summary Report
Opening Balance | 3,218,563 | |||||||||||||
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/19 | Direct Receipts | 3,045,136 | 01/04/2022 | SFCG/2022-23/P/1 | Expenditures | 127,744 | |||||||
18/04/2022 | SFCG/2022-23/R/20 | Direct Receipts | 160,000 | 20/04/2022 | SFCG/2022-23/P/23 | Expenditures | 79,008 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:17:10 PM. |