Voucher Wise Summary Report
Opening Balance | 4,751,777 | |||||||||||||
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 | 63,818 | 10/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,500 | |||||||
04/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 160,000 | 10/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,550 | |||||||
08/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 17,666 | 10/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,000 | |||||||
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,660 | 10/04/2022 | OWN/2022-23/P/4 | Expenditures | 12,000 | |||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 13,760 | 10/04/2022 | OWN/2022-23/P/5 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/04/2022 | SFCG/2022-23/P/1 | Expenditures | 24,427 | ||||||||||
Direct Receipts | 16/04/2022 | SFCG/2022-23/P/2 | Expenditures | 106,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:18:13 PM. |