Voucher Wise Summary Report
Opening Balance | 9,917,594.61 | |||||||||||||
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/6 | Direct Receipts | 8,602 | 02/04/2022 | SFCG/2022-23/P/20 | Expenditures | 17.7 | |||||||
02/04/2022 | SFCG/2022-23/R/7 | Direct Receipts | 238,950 | 05/04/2022 | OWN/2022-23/P/1 | Expenditures | 14,650 | |||||||
05/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 255,430 | 05/04/2022 | OWN/2022-23/P/2 | Expenditures | 16,350 | |||||||
05/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 84,993 | 05/04/2022 | OWN/2022-23/P/3 | Expenditures | 21,500 | |||||||
05/04/2022 | SFCG/2022-23/R/9 | Direct Receipts | 160,000 | 05/04/2022 | OWN/2022-23/P/4 | Expenditures | 23,280 | |||||||
08/04/2022 | SFCG/2022-23/R/12 | Direct Receipts | 18,000 | 05/04/2022 | SFCG/2022-23/P/17 | Expenditures | 34,340 | |||||||
12/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 44,717 | 11/04/2022 | SFCG/2022-23/P/1 | Expenditures | 19,561 | |||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/2 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/22 | Expenditures | 64,272 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/23 | Expenditures | 59,949 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/3 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:04 AM. |