Voucher Wise Summary Report
Opening Balance | 7,184,840.16 | |||||||||||||
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.) |
02/04/2022 | SFCG/2022-23/R/20 | Direct Receipts | 170.8 | 06/04/2022 | SFCG/2022-23/P/34 | Expenditures | 2,120 | |||||||
02/04/2022 | SFCG/2022-23/R/9 | Direct Receipts | 2 | 10/04/2022 | SFCG/2022-23/P/26 | Expenditures | 29,760 | |||||||
05/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 144,970 | 10/04/2022 | SFCG/2022-23/P/47 | Expenditures | 14,400 | |||||||
05/04/2022 | SFCG/2022-23/R/10 | Direct Receipts | 70,773 | 28/04/2022 | SFCG/2022-23/P/1 | Expenditures | 12,260 | |||||||
05/04/2022 | SFCG/2022-23/R/15 | Direct Receipts | 160,000 | 28/04/2022 | SFCG/2022-23/P/2 | Expenditures | 19,910 | |||||||
08/04/2022 | SFCG/2022-23/R/23 | Direct Receipts | 14,400 | 28/04/2022 | SFCG/2022-23/P/3 | Expenditures | 19,845 | |||||||
12/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 28,340 | 28/04/2022 | SFCG/2022-23/P/4 | Expenditures | 14,960 | |||||||
28/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 4,200 | 29/04/2022 | SFCG/2022-23/P/35 | Expenditures | 125,445 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:55:57 PM. |