Voucher Wise Summary Report
Opening Balance | 5,038,113.5 | |||||||||||||
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/3 | Direct Receipts | 160,000 | 06/04/2022 | SFCG/2022-23/P/1 | Expenditures | 1,500 | |||||||
05/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 70,773 | 06/04/2022 | SFCG/2022-23/P/2 | Expenditures | 1,500 | |||||||
06/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 4,472 | 06/04/2022 | SFCG/2022-23/P/3 | Expenditures | 3,800 | |||||||
08/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 3,600 | 06/04/2022 | SFCG/2022-23/P/4 | Expenditures | 8,655 | |||||||
22/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 9,893 | 07/04/2022 | SFCG/2022-23/P/5 | Expenditures | 25,995 | |||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/6 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/7 | Expenditures | 22,879 | ||||||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/8 | Expenditures | 8,991 | ||||||||||
Direct Receipts | 20/04/2022 | SFCG/2022-23/P/9 | Expenditures | 98,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:44:05 AM. |