Voucher Wise Summary Report
Opening Balance | 3,510,826.44 | |||||||||||||
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/15 | Direct Receipts | 600 | 13/04/2022 | SFCG/2022-23/P/1 | Expenditures | 9,120 | |||||||
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 14,782 | 13/04/2022 | SFCG/2022-23/P/11 | Expenditures | 643.86 | |||||||
07/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 121,170 | 13/04/2022 | SFCG/2022-23/P/16 | Expenditures | 32,554 | |||||||
07/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 326 | 19/04/2022 | SFCG/2022-23/P/2 | Expenditures | 87,597 | |||||||
07/04/2022 | SFCG/2022-23/R/8 | Direct Receipts | 60,000 | 19/04/2022 | SFCG/2022-23/P/3 | Expenditures | 117,029 | |||||||
Direct Receipts | 20/04/2022 | SFCG/2022-23/P/9 | Expenditures | 109,128 | ||||||||||
Direct Receipts | 20/04/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/04/2022 | SFCG/2022-23/P/10 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:28:29 PM. |