Voucher Wise Summary Report
Opening Balance | 10,847,941.2 | |||||||||||||
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.) |
07/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 313,766 | 05/04/2022 | OWN/2022-23/P/1 | Expenditures | 12,000 | |||||||
07/04/2022 | SFCG/2022-23/R/6 | Direct Receipts | 160,000 | 05/04/2022 | OWN/2022-23/P/2 | Expenditures | 19,400 | |||||||
07/04/2022 | SFCG/2022-23/R/9 | Direct Receipts | 60,166 | 06/04/2022 | SFCG/2022-23/P/3 | Expenditures | 59,096 | |||||||
21/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 259,750 | 11/04/2022 | OWN/2022-23/P/3 | Expenditures | 19,500 | |||||||
28/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 5,256 | 11/04/2022 | OWN/2022-23/P/4 | Expenditures | 14,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:18:52 PM. |