Voucher Wise Summary Report
Opening Balance | 4,844,928.62 | |||||||||||||
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.) |
01/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 144,052 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 15,360 | |||||||
06/04/2022 | SFCG/2022-23/R/10 | Direct Receipts | 86,752 | 08/04/2022 | SFCG/2022-23/P/1 | Expenditures | 45,685 | |||||||
06/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 200,000 | 08/04/2022 | SFCG/2022-23/P/19 | Expenditures | 81,512 | |||||||
Direct Receipts | 08/04/2022 | SFCG/2022-23/P/2 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/11 | Expenditures | 797,817 | ||||||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/12 | Expenditures | 25,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:46:52 AM. |