Voucher Wise Summary Report
Opening Balance | 7,711,112 | |||||||||||||
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/3 | Direct Receipts | 472,734 | 12/04/2022 | SFCG/2022-23/P/16 | Expenditures | 45,190 | |||||||
07/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 14,400 | 12/04/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | |||||||
12/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 232,849 | Expenditures | ||||||||||
13/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 118,344 | Expenditures | ||||||||||
18/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 160,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:37:08 AM. |