Voucher Wise Summary Report
Opening Balance | 10,148,933.06 | |||||||||||||
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 | 92,975 | 06/04/2022 | SFCG/2022-23/P/1 | Expenditures | 10,000 | |||||||
08/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 130,722 | 06/04/2022 | SFCG/2022-23/P/2 | Expenditures | 6,000 | |||||||
08/04/2022 | SFCG/2022-23/R/8 | Direct Receipts | 160,000 | 06/04/2022 | SFCG/2022-23/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/04/2022 | SFCG/2022-23/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/04/2022 | SFCG/2022-23/P/5 | Expenditures | 30,208 | ||||||||||
Direct Receipts | 06/04/2022 | SFCG/2022-23/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/04/2022 | SFCG/2022-23/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/28 | Expenditures | 41,816 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/29 | Expenditures | 9,040 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/37 | Expenditures | 12,637 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/10 | Expenditures | 55,253 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/9 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:02 PM. |