Voucher Wise Summary Report
Opening Balance | 11,874,328.73 | |||||||||||||
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/2 | Direct Receipts | 174,049 | 10/04/2022 | SFCG/2022-23/P/1 | Expenditures | 9,000 | |||||||
05/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 25,000 | 10/04/2022 | SFCG/2022-23/P/2 | Expenditures | 5,000 | |||||||
08/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 22,871 | 10/04/2022 | SFCG/2022-23/P/3 | Expenditures | 3,000 | |||||||
10/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 174,049 | 10/04/2022 | SFCG/2022-23/P/4 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/04/2022 | SFCG/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/04/2022 | SFCG/2022-23/P/6 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 10/04/2022 | SFCG/2022-23/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/04/2022 | SFCG/2022-23/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/04/2022 | SFCG/2022-23/P/10 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 22/04/2022 | SFCG/2022-23/P/11 | Expenditures | 36,895 | ||||||||||
Direct Receipts | 22/04/2022 | SFCG/2022-23/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/04/2022 | SFCG/2022-23/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:47:49 AM. |