Voucher Wise Summary Report
Opening Balance | 18,105,594.5 | |||||||||||||
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.) |
07/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 166,874 | 01/04/2022 | SFCG/2022-23/P/1 | Expenditures | 11,403 | |||||||
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 132,942 | 02/04/2022 | SFCG/2022-23/P/2 | Expenditures | 44,023 | |||||||
08/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 19,168 | 12/04/2022 | SFCG/2022-23/P/5 | Expenditures | 30,844 | |||||||
26/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,533 | 19/04/2022 | OWN/2022-23/P/1 | Expenditures | 116,168 | |||||||
30/04/2022 | IAY/2022-23/R/1 | Direct Receipts | 6,123 | Expenditures | ||||||||||
30/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:01:13 PM. |