Voucher Wise Summary Report
Opening Balance | 12,809,628 | |||||||||||||
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.) |
05/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 40,082 | 05/04/2022 | OWN/2022-23/P/3 | Expenditures | 2,035 | |||||||
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 974,838 | 11/04/2022 | SFCG/2022-23/P/1 | Expenditures | 43,032 | |||||||
06/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 108,453 | 11/04/2022 | SFCG/2022-23/P/2 | Expenditures | 440 | |||||||
06/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 160,000 | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 16,700 | |||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/04/2022 | SFCG/2022-23/P/5 | Expenditures | 112,234 | ||||||||||
Direct Receipts | 22/04/2022 | SFCG/2022-23/P/6 | Expenditures | 756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:30:37 PM. |