Voucher Wise Summary Report
Opening Balance | 4,915,908 | |||||||||||||
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 | 22,000 | 14/04/2022 | SFCG/2022-23/P/13 | Expenditures | 7,500 | |||||||
13/04/2022 | SFCG/2022-23/R/13 | Direct Receipts | 76,179 | 19/04/2022 | SFCG/2022-23/P/5 | Expenditures | 29,164 | |||||||
18/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 160,000 | 21/04/2022 | SFCG/2022-23/P/14 | Expenditures | 15,500 | |||||||
18/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 3,407,536 | Expenditures | ||||||||||
28/04/2022 | SFCG/2022-23/R/18 | Direct Receipts | 26,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:24:49 AM. |