Voucher Wise Summary Report
Opening Balance | 6,281,866.3 | |||||||||||||
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.) |
06/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 12,992 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 21,500 | |||||||
06/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 226,099 | 06/04/2022 | SFCG/2022-23/P/1 | Expenditures | 22,500 | |||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/2 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/3 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 22/04/2022 | SFCG/2022-23/P/4 | Expenditures | 27,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:55:35 AM. |