Voucher Wise Summary Report
Opening Balance | 8,925,706 | |||||||||||||
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.) |
06/04/2022 | SFCG/2022-23/R/10 | Direct Receipts | 21,020 | 08/04/2022 | SFCG/2022-23/P/6 | Expenditures | 8,129 | |||||||
06/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 7,200 | 08/04/2022 | SWMS/2022-23/P/1 | Expenditures | 7,200 | |||||||
07/04/2022 | SFCG/2022-23/R/11 | Direct Receipts | 221,476 | 25/04/2022 | SFCG/2022-23/P/7 | Expenditures | 47,156 | |||||||
07/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 40,000 | 25/04/2022 | SFCG/2022-23/P/8 | Expenditures | 42,000 | |||||||
12/04/2022 | SFCG/2022-23/R/12 | Direct Receipts | 56,036 | Expenditures | ||||||||||
18/04/2022 | SFCG/2022-23/R/13 | Direct Receipts | 20,031 | Expenditures | ||||||||||
27/04/2022 | SFCG/2022-23/R/14 | Direct Receipts | 11,000 | Expenditures | ||||||||||
28/04/2022 | SFCG/2022-23/R/15 | Direct Receipts | 8,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:29:52 PM. |