Voucher Wise Summary Report
Opening Balance | 7,994,118.74 | |||||||||||||
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.) |
30/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 395,600 | 30/04/2022 | SFCG/2022-23/P/1 | Expenditures | 4,800 | |||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/10 | Expenditures | 48,291 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/11 | Expenditures | 105,639 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/12 | Expenditures | 34,187 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/3 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/4 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/5 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/6 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/7 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/9 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 30/04/2022 | SWMS/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:40:16 AM. |