Voucher Wise Summary Report
Opening Balance | 7,659,115.17 | |||||||||||||
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 | 189,086 | 08/04/2022 | SFCG/2022-23/P/1 | Expenditures | 60,000 | |||||||
04/04/2022 | SFCG/2022-23/R/12 | Direct Receipts | 139,572 | 08/04/2022 | SFCG/2022-23/P/2 | Expenditures | 60,000 | |||||||
04/04/2022 | SFCG/2022-23/R/18 | Direct Receipts | 160,000 | 08/04/2022 | SFCG/2022-23/P/3 | Expenditures | 34,500 | |||||||
04/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 14,400 | 08/04/2022 | SFCG/2022-23/P/34 | Expenditures | 45,717 | |||||||
Direct Receipts | 08/04/2022 | SFCG/2022-23/P/4 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 08/04/2022 | SFCG/2022-23/P/5 | Expenditures | 2,248.62 | ||||||||||
Direct Receipts | 08/04/2022 | SFCG/2022-23/P/6 | Expenditures | 25,281 | ||||||||||
Direct Receipts | 08/04/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:39:11 AM. |