Voucher Wise Summary Report
Opening Balance | 9,936,850.12 | |||||||||||||
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.) |
08/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 32,392 | 07/04/2022 | SFCG/2022-23/P/1 | Expenditures | 8,560 | |||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/3 | Expenditures | 26,981 | ||||||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/4 | Expenditures | 15,675 | ||||||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/5 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 19/04/2022 | SFCG/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/04/2022 | SFCG/2022-23/P/7 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 19/04/2022 | SFCG/2022-23/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/9 | Expenditures | 43,480 | ||||||||||
Direct Receipts | 29/04/2022 | SFCG/2022-23/P/10 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:25:17 AM. |