Voucher Wise Summary Report
Opening Balance | 9,457,458.32 | |||||||||||||
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 | 160,000 | 06/04/2022 | SFCG/2022-23/P/1 | Expenditures | 33,359 | |||||||
06/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 152,088 | 06/04/2022 | SFCG/2022-23/P/2 | Expenditures | 52,000 | |||||||
06/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 588,978 | 06/04/2022 | SFCG/2022-23/P/3 | Expenditures | 75,000 | |||||||
13/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 97,483 | 06/04/2022 | SFCG/2022-23/P/4 | Expenditures | 43,854 | |||||||
22/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,400 | 06/04/2022 | SFCG/2022-23/P/5 | Expenditures | 9,819 | |||||||
22/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,140 | 20/04/2022 | SFCG/2022-23/P/6 | Expenditures | 5,240 | |||||||
22/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,320 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:38:16 PM. |