Voucher Wise Summary Report
Opening Balance | 3,982,891 | |||||||||||||
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.) |
01/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 194,187 | 02/04/2022 | SFCG/2022-23/P/1 | Expenditures | 16,000 | |||||||
01/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 160,000 | 02/04/2022 | SFCG/2022-23/P/2 | Expenditures | 9,100 | |||||||
01/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 82,050 | 02/04/2022 | SFCG/2022-23/P/3 | Expenditures | 6,010 | |||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/4 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/5 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/6 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/9 | Expenditures | 30,011 | ||||||||||
Direct Receipts | 05/04/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 06/04/2022 | SFCG/2022-23/P/7 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 06/04/2022 | SFCG/2022-23/P/8 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:04:55 PM. |