Voucher Wise Summary Report
Opening Balance | 5,873,457.42 | |||||||||||||
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.) |
04/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 289,833 | 04/04/2022 | SFCG/2022-23/P/1 | Expenditures | 28,800 | |||||||
04/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 46,459.16 | 04/04/2022 | SFCG/2022-23/P/2 | Expenditures | 48,000 | |||||||
04/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 11,140.84 | 04/04/2022 | SFCG/2022-23/P/3 | Expenditures | 48,000 | |||||||
Direct Receipts | 04/04/2022 | SFCG/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/04/2022 | SFCG/2022-23/P/10 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 22/04/2022 | SFCG/2022-23/P/5 | Expenditures | 45,620 | ||||||||||
Direct Receipts | 22/04/2022 | SFCG/2022-23/P/6 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 22/04/2022 | SFCG/2022-23/P/7 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 22/04/2022 | SFCG/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/04/2022 | SFCG/2022-23/P/9 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 27/04/2022 | SFCG/2022-23/P/11 | Expenditures | 35,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:22:00 AM. |