Voucher Wise Summary Report
Opening Balance | 7,750,094 | |||||||||||||
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.) |
05/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 125,063 | 06/04/2022 | SFCG/2022-23/P/10 | Expenditures | 40,240 | |||||||
05/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 160,000 | 08/04/2022 | SFCG/2022-23/P/12 | Expenditures | 14,400 | |||||||
05/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 99,213 | 10/04/2022 | SFCG/2022-23/P/2 | Expenditures | 19,920 | |||||||
08/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 14,400 | 11/04/2022 | SFCG/2022-23/P/1 | Expenditures | 11,640 | |||||||
12/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 29,462 | 11/04/2022 | SFCG/2022-23/P/3 | Expenditures | 19,889 | |||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/4 | Expenditures | 19,869 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/04/2022 | SFCG/2022-23/P/9 | Expenditures | 63,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:14:26 AM. |