Voucher Wise Summary Report
Opening Balance | 7,684,478 | |||||||||||||
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 | 127,956 | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,200 | |||||||
05/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 160,000 | 18/04/2022 | SFCG/2022-23/P/1 | Expenditures | 8,580 | |||||||
05/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 70,773 | 18/04/2022 | SFCG/2022-23/P/2 | Expenditures | 900 | |||||||
08/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 7,200 | 18/04/2022 | SFCG/2022-23/P/3 | Expenditures | 6,000 | |||||||
12/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 26,127 | 18/04/2022 | SFCG/2022-23/P/4 | Expenditures | 750 | |||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/6 | Expenditures | 51,054 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/7 | Expenditures | 31,374 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/8 | Expenditures | 31,306 | ||||||||||
Direct Receipts | 18/04/2022 | SWMS/2022-23/P/1 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:16:08 AM. |