Voucher Wise Summary Report
Opening Balance | 5,627,510.95 | |||||||||||||
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.) |
03/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 2,509 | 13/04/2022 | SFCG/2022-23/P/4 | Expenditures | 46,340 | |||||||
07/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 5,000 | 13/04/2022 | SFCG/2022-23/P/5 | Expenditures | 43,064 | |||||||
07/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 486,619 | 13/04/2022 | SFCG/2022-23/P/6 | Expenditures | 48,224 | |||||||
07/04/2022 | SFCG/2022-23/R/7 | Direct Receipts | 160,000 | 13/04/2022 | SFCG/2022-23/P/7 | Expenditures | 39,455 | |||||||
18/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 64,625 | 13/04/2022 | SFCG/2022-23/P/8 | Expenditures | 53,880 | |||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/9 | Expenditures | 45,976 | ||||||||||
Direct Receipts | 22/04/2022 | SFCG/2022-23/P/1 | Expenditures | 38,304 | ||||||||||
Direct Receipts | 28/04/2022 | SFCG/2022-23/P/10 | Expenditures | 71,705 | ||||||||||
Direct Receipts | 28/04/2022 | SFCG/2022-23/P/11 | Expenditures | 57,807 | ||||||||||
Direct Receipts | 28/04/2022 | SFCG/2022-23/P/12 | Expenditures | 63,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:47:03 PM. |