Voucher Wise Summary Report
Opening Balance | 5,502,839 | |||||||||||||
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 | 98,973 | 11/04/2022 | SFCG/2022-23/P/1 | Expenditures | 34,564 | |||||||
05/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 160,000 | 11/04/2022 | SFCG/2022-23/P/2 | Expenditures | 1,980 | |||||||
05/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 84,375 | 11/04/2022 | SFCG/2022-23/P/3 | Expenditures | 2,500 | |||||||
08/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 7,200 | 11/04/2022 | SFCG/2022-23/P/4 | Expenditures | 4,770 | |||||||
12/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 24,106 | 11/04/2022 | SFCG/2022-23/P/5 | Expenditures | 4,924 | |||||||
12/04/2022 | SFCG/2022-23/R/6 | Direct Receipts | 14,174 | 11/04/2022 | SFCG/2022-23/P/6 | Expenditures | 2,180 | |||||||
12/04/2022 | SFCG/2022-23/R/7 | Direct Receipts | 34,564 | 11/04/2022 | SWMS/2022-23/P/1 | Expenditures | 7,200 | |||||||
12/04/2022 | SWMS/2022-23/R/2 | Direct Receipts | 7,200 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 163,377 | |||||||
22/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:08 PM. |