Voucher Wise Summary Report
Opening Balance | 4,814,778.24 | |||||||||||||
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.) |
20/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 285,000 | 20/04/2022 | SFCG/2022-23/P/1 | Expenditures | 29,020 | |||||||
Direct Receipts | 20/04/2022 | SFCG/2022-23/P/2 | Expenditures | 19,340 | ||||||||||
Direct Receipts | 20/04/2022 | SFCG/2022-23/P/3 | Expenditures | 63,305 | ||||||||||
Direct Receipts | 20/04/2022 | SFCG/2022-23/P/4 | Expenditures | 52,420 | ||||||||||
Direct Receipts | 20/04/2022 | SFCG/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/04/2022 | SFCG/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/04/2022 | SFCG/2022-23/P/7 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 20/04/2022 | SFCG/2022-23/P/8 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/9 | Expenditures | 33,224 | ||||||||||
Direct Receipts | 21/04/2022 | SWMS/2022-23/P/1 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:55 PM. |