Voucher Wise Summary Report
Opening Balance | 41,365,767.5 | |||||||||||||
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 | 3,750 | 12/04/2022 | SFCG/2022-23/P/1 | Expenditures | 12,120 | |||||||
07/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 352,903 | 12/04/2022 | SFCG/2022-23/P/2 | Expenditures | 2,600 | |||||||
07/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 26,684 | 12/04/2022 | SFCG/2022-23/P/3 | Expenditures | 3,600 | |||||||
12/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 23,672 | 12/04/2022 | SFCG/2022-23/P/4 | Expenditures | 3,600 | |||||||
19/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 32,730 | 12/04/2022 | SFCG/2022-23/P/5 | Expenditures | 2,500 | |||||||
20/04/2022 | SFCG/2022-23/R/6 | Direct Receipts | 2,494 | 12/04/2022 | SFCG/2022-23/P/6 | Expenditures | 2,600 | |||||||
28/04/2022 | SFCG/2022-23/R/7 | Direct Receipts | 41,840 | Expenditures | ||||||||||
30/04/2022 | SFCG/2022-23/R/8 | Direct Receipts | 223,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:15:25 PM. |