Voucher Wise Summary Report
Opening Balance | 11,547,700.51 | |||||||||||||
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 | 459,784 | 06/04/2022 | SFCG/2022-23/P/1 | Expenditures | 60,016 | |||||||
04/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 68,635 | 06/04/2022 | SFCG/2022-23/P/2 | Expenditures | 49,208 | |||||||
04/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 216,899 | 06/04/2022 | SFCG/2022-23/P/3 | Expenditures | 47,120 | |||||||
08/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 73,840 | 06/04/2022 | SFCG/2022-23/P/4 | Expenditures | 43,754 | |||||||
22/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 41,215 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 685,036 | |||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 84,668 | ||||||||||
Direct Receipts | 15/04/2022 | FFC/2022-23/P/1 | Expenditures | 65,284 | ||||||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/3 | Expenditures | 70,724 | ||||||||||
Direct Receipts | 20/04/2022 | SFCG/2022-23/P/5 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/04/2022 | SFCG/2022-23/P/6 | Expenditures | 51,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:27:51 PM. |