Voucher Wise Summary Report
Opening Balance | 6,506,152.3 | |||||||||||||
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/10 | Direct Receipts | 5,000 | 12/04/2022 | SFCG/2022-23/P/2 | Expenditures | 37,710 | |||||||
03/04/2022 | SFCG/2022-23/R/14 | Direct Receipts | 160,000 | 20/04/2022 | SFCG/2022-23/P/1 | Expenditures | 16,152 | |||||||
07/04/2022 | SFCG/2022-23/R/6 | Direct Receipts | 30,703 | 20/04/2022 | SFCG/2022-23/P/5 | Expenditures | 21,491 | |||||||
10/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 23,760 | 22/04/2022 | SFCG/2022-23/P/20 | Expenditures | 52,600 | |||||||
10/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 7,282 | 25/04/2022 | SFCG/2022-23/P/16 | Expenditures | 27,114 | |||||||
10/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 20,393 | 25/04/2022 | SWMS/2022-23/P/1 | Expenditures | 10,800 | |||||||
10/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 227,879 | Expenditures | ||||||||||
10/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 30,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:01:14 AM. |