Voucher Wise Summary Report
Opening Balance | 3,202,925.91 | |||||||||||||
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.) |
07/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 29,462 | 07/04/2022 | SFCG/2022-23/P/1 | Expenditures | 36,927 | |||||||
11/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 17,258 | 07/04/2022 | SFCG/2022-23/P/2 | Expenditures | 1,500 | |||||||
22/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 209,680 | 07/04/2022 | SFCG/2022-23/P/3 | Expenditures | 2,000 | |||||||
22/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,149 | 07/04/2022 | SFCG/2022-23/P/4 | Expenditures | 2,000 | |||||||
22/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,515 | 07/04/2022 | SFCG/2022-23/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/6 | Expenditures | 17,780 | ||||||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 79,327 | ||||||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 61,578 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/3 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/4 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/5 | Expenditures | 4,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:58:29 AM. |