Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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/1 | Direct Receipts | 37,291 | 01/04/2022 | SFCG/2022-23/P/1 | Expenditures | 245,139 | |||||||
12/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 31,445 | 01/04/2022 | SFCG/2022-23/P/2 | Expenditures | 73,970 | |||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/3 | Expenditures | 17,633 | ||||||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/4 | Expenditures | 270,129 | ||||||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/5 | Expenditures | 24,795 | ||||||||||
Direct Receipts | 28/04/2022 | SFCG/2022-23/P/6 | Expenditures | 253,254 | ||||||||||
Direct Receipts | 28/04/2022 | SFCG/2022-23/P/7 | Expenditures | 27,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:18:42 PM. |