Voucher Wise Summary Report
Opening Balance | 18,154,057.48 | |||||||||||||
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.) |
02/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 984,915 | 11/04/2022 | SFCG/2022-23/P/1 | Expenditures | 33,480 | |||||||
06/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 154,905 | 11/04/2022 | SFCG/2022-23/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/3 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/4 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/5 | Expenditures | 31,405 | ||||||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/10 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/6 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/8 | Expenditures | 62,202 | ||||||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/9 | Expenditures | 20,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:07:35 AM. |