Voucher Wise Summary Report
Opening Balance | 5,011,250.47 | |||||||||||||
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.) |
30/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 195,534 | 30/04/2022 | SFCG/2022-23/P/1 | Expenditures | 313,201 | |||||||
30/04/2022 | SFCG/2022-23/R/11 | Direct Receipts | 107,410 | 30/04/2022 | SFCG/2022-23/P/11 | Expenditures | 8,000 | |||||||
30/04/2022 | SFCG/2022-23/R/6 | Direct Receipts | 160,000 | 30/04/2022 | SFCG/2022-23/P/12 | Expenditures | 82,500 | |||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/15 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/16 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/17 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/2 | Expenditures | 65,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:52:05 PM. |