Voucher Wise Summary Report
Opening Balance | 6,942,101.85 | |||||||||||||
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 | 351,421 | 13/04/2022 | SFCG/2022-23/P/1 | Expenditures | 15,540 | |||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/2 | Expenditures | 28,450 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/3 | Expenditures | 15,253 | ||||||||||
Direct Receipts | 20/04/2022 | SFCG/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/04/2022 | SFCG/2022-23/P/5 | Expenditures | 33,650 | ||||||||||
Direct Receipts | 20/04/2022 | SFCG/2022-23/P/6 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 20/04/2022 | SFCG/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/04/2022 | SFCG/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:14:39 AM. |