Voucher Wise Summary Report
Opening Balance | 8,533,816.52 | |||||||||||||
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 | 160,000 | 11/04/2022 | SFCG/2022-23/P/1 | Expenditures | 23,107 | |||||||
11/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 510,157 | 11/04/2022 | SFCG/2022-23/P/10 | Expenditures | 56,000 | |||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/2 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/3 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/6 | Expenditures | 61,240 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/7 | Expenditures | 56,865 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/9 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/11 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/12 | Expenditures | 84,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:22:41 AM. |