Voucher Wise Summary Report
Opening Balance | 9,323,403.88 | |||||||||||||
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.) |
06/04/2022 | IAY/2022-23/R/1 | Direct Receipts | 10,045 | 12/04/2022 | SFCG/2022-23/P/11 | Expenditures | 21,500 | |||||||
06/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 816 | 12/04/2022 | SFCG/2022-23/P/12 | Expenditures | 47,500 | |||||||
06/04/2022 | SFCG/2022-23/R/11 | Direct Receipts | 2,834 | 12/04/2022 | SFCG/2022-23/P/13 | Expenditures | 49,000 | |||||||
06/04/2022 | SFCG/2022-23/R/12 | Direct Receipts | 220,569 | 20/04/2022 | SFCG/2022-23/P/14 | Expenditures | 49,500 | |||||||
06/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 160,000 | 20/04/2022 | SFCG/2022-23/P/15 | Expenditures | 22,300 | |||||||
06/04/2022 | SFCG/2022-23/R/20 | Direct Receipts | 61 | 20/04/2022 | SFCG/2022-23/P/16 | Expenditures | 48,900 | |||||||
06/04/2022 | SFCG/2022-23/R/21 | Direct Receipts | 263,850 | 20/04/2022 | SFCG/2022-23/P/17 | Expenditures | 22,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:11 AM. |