Voucher Wise Summary Report
Opening Balance | 3,887,330 | |||||||||||||
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 | 16,132 | 05/04/2022 | SFCG/2022-23/P/1 | Expenditures | 14,200 | |||||||
01/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 160,000 | 05/04/2022 | SFCG/2022-23/P/10 | Expenditures | 83,016 | |||||||
01/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 119,810 | 05/04/2022 | SFCG/2022-23/P/2 | Expenditures | 14,300 | |||||||
01/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 7,200 | 05/04/2022 | SFCG/2022-23/P/3 | Expenditures | 4,548 | |||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/4 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/8 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/9 | Expenditures | 106,488 | ||||||||||
Direct Receipts | 05/04/2022 | SWMS/2022-23/P/1 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:57:28 PM. |