Voucher Wise Summary Report
Opening Balance | 18,378,871 | |||||||||||||
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 | 429,457 | 06/04/2022 | SFCG/2022-23/P/1 | Expenditures | 35,944 | |||||||
05/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 160,000 | 06/04/2022 | SFCG/2022-23/P/3 | Expenditures | 52,000 | |||||||
05/04/2022 | SFCG/2022-23/R/6 | Direct Receipts | 99,213 | 06/04/2022 | SFCG/2022-23/P/4 | Expenditures | 19,799 | |||||||
08/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 14,400 | 06/04/2022 | SFCG/2022-23/P/5 | Expenditures | 32,930 | |||||||
12/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 69,335 | 06/04/2022 | SFCG/2022-23/P/6 | Expenditures | 56,350 | |||||||
Direct Receipts | 06/04/2022 | SFCG/2022-23/P/7 | Expenditures | 28,860 | ||||||||||
Direct Receipts | 18/04/2022 | SWMS/2022-23/P/1 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:03:46 AM. |