Voucher Wise Summary Report
Opening Balance | 3,696,810.42 | |||||||||||||
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/4 | Direct Receipts | 894,954 | 06/04/2022 | SFCG/2022-23/P/9 | Expenditures | 5,000 | |||||||
01/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 93,577 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 188,925 | |||||||
06/04/2022 | SFCG/2022-23/R/8 | Direct Receipts | 170,802 | 20/04/2022 | SFCG/2022-23/P/1 | Expenditures | 6,000 | |||||||
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 32,252 | 20/04/2022 | SFCG/2022-23/P/2 | Expenditures | 14,590 | |||||||
07/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 148,600 | 20/04/2022 | SFCG/2022-23/P/3 | Expenditures | 21,730 | |||||||
Direct Receipts | 20/04/2022 | SFCG/2022-23/P/4 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 20/04/2022 | SFCG/2022-23/P/5 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:42:14 AM. |