Voucher Wise Summary Report
Opening Balance | 7,352,582 | |||||||||||||
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 | 132,970 | 25/04/2022 | SFCG/2022-23/P/1 | Expenditures | 28,719 | |||||||
25/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 26,803 | 25/04/2022 | SFCG/2022-23/P/10 | Expenditures | 5,500 | |||||||
25/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 10,800 | 25/04/2022 | SFCG/2022-23/P/11 | Expenditures | 4,900 | |||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/4 | Expenditures | 13,380 | ||||||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/5 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/6 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/7 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/9 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 25/04/2022 | SWMS/2022-23/P/1 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:10:37 AM. |