Voucher Wise Summary Report
Opening Balance | 7,660,594.31 | |||||||||||||
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 | 394,228 | 01/04/2022 | SFCG/2022-23/P/1 | Expenditures | 39,290 | |||||||
01/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 115,885 | 01/04/2022 | SFCG/2022-23/P/33 | Expenditures | 51,450 | |||||||
01/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 21,760 | 04/04/2022 | SFCG/2022-23/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/3 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/4 | Expenditures | 31,270 | ||||||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/5 | Expenditures | 47,590 | ||||||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/6 | Expenditures | 31,270 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/7 | Expenditures | 34,290 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/8 | Expenditures | 50,850 | ||||||||||
Direct Receipts | 19/04/2022 | SWMS/2022-23/P/1 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:51 PM. |