Voucher Wise Summary Report
Opening Balance | 3,458,072 | |||||||||||||
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 | 224,624 | 08/04/2022 | SFCG/2022-23/P/1 | Expenditures | 2,000 | |||||||
06/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 160,000 | 08/04/2022 | SFCG/2022-23/P/10 | Expenditures | 3,890 | |||||||
06/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 35,178 | 08/04/2022 | SFCG/2022-23/P/11 | Expenditures | 500 | |||||||
13/04/2022 | PAR/2022-23/R/1 | Direct Receipts | 34,133 | 08/04/2022 | SFCG/2022-23/P/2 | Expenditures | 2,000 | |||||||
25/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 14,400 | 08/04/2022 | SFCG/2022-23/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/04/2022 | SFCG/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/04/2022 | SFCG/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/04/2022 | SFCG/2022-23/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/04/2022 | SFCG/2022-23/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/04/2022 | SFCG/2022-23/P/8 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 08/04/2022 | SFCG/2022-23/P/9 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 08/04/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:12 AM. |