Voucher Wise Summary Report
Opening Balance | 13,570,556.58 | |||||||||||||
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 | 362,471 | 20/04/2022 | SFCG/2022-23/P/1 | Expenditures | 4,950 | |||||||
08/04/2022 | SFCG/2022-23/R/10 | Direct Receipts | 3,000 | 20/04/2022 | SFCG/2022-23/P/2 | Expenditures | 4,850 | |||||||
08/04/2022 | SFCG/2022-23/R/11 | Direct Receipts | 160,000 | 20/04/2022 | SFCG/2022-23/P/3 | Expenditures | 4,950 | |||||||
13/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 5,300 | 20/04/2022 | SFCG/2022-23/P/4 | Expenditures | 4,950 | |||||||
27/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 2,550 | 22/04/2022 | SFCG/2022-23/P/10 | Expenditures | 50,250 | |||||||
Direct Receipts | 22/04/2022 | SFCG/2022-23/P/5 | Expenditures | 50,710 | ||||||||||
Direct Receipts | 22/04/2022 | SFCG/2022-23/P/6 | Expenditures | 50,550 | ||||||||||
Direct Receipts | 22/04/2022 | SFCG/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/04/2022 | SFCG/2022-23/P/8 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 22/04/2022 | SFCG/2022-23/P/9 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:48 AM. |