Voucher Wise Summary Report
Opening Balance | 7,628,927.19 | |||||||||||||
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/1 | Direct Receipts | 80,000 | 21/04/2022 | SFCG/2022-23/P/59 | Expenditures | 35,000 | |||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/60 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/61 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/62 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/64 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/65 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/66 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/67 | Expenditures | 7,555 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/68 | Expenditures | 52,475 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/69 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/70 | Expenditures | 1,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:41 PM. |