Voucher Wise Summary Report
Opening Balance | 7,138,054.76 | |||||||||||||
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.) |
25/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 133,231 | 25/04/2022 | SFCG/2022-23/P/1 | Expenditures | 43,964 | |||||||
25/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 32,442 | 25/04/2022 | SFCG/2022-23/P/2 | Expenditures | 7,788 | |||||||
25/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 1,080 | 25/04/2022 | SFCG/2022-23/P/3 | Expenditures | 4,725 | |||||||
25/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 113,673 | 25/04/2022 | SFCG/2022-23/P/4 | Expenditures | 4,970 | |||||||
25/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 14,400 | 25/04/2022 | SFCG/2022-23/P/5 | Expenditures | 4,950 | |||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/6 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/7 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/8 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/9 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 25/04/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:37 PM. |