Voucher Wise Summary Report
Opening Balance | 8,972,695.89 | |||||||||||||
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.) |
01/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 168,656 | 01/04/2022 | SFCG/2022-23/P/1 | Expenditures | 15,950 | |||||||
01/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 4,900 | 01/04/2022 | SFCG/2022-23/P/2 | Expenditures | 10,000 | |||||||
01/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 102,042 | 01/04/2022 | SFCG/2022-23/P/3 | Expenditures | 19,700 | |||||||
08/04/2022 | SFCG/2022-23/R/6 | Direct Receipts | 160,000 | 01/04/2022 | SFCG/2022-23/P/4 | Expenditures | 46,257 | |||||||
Direct Receipts | 01/04/2022 | SFCG/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/04/2022 | SFCG/2022-23/P/6 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 01/04/2022 | SFCG/2022-23/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 04/04/2022 | SFCG/2022-23/P/10 | Expenditures | 28,414 | ||||||||||
Direct Receipts | 19/04/2022 | SFCG/2022-23/P/13 | Expenditures | 71,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:31 PM. |