Voucher Wise Summary Report
Opening Balance | 5,015,029.18 | |||||||||||||
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 | 64,451 | 07/04/2022 | SFCG/2022-23/P/1 | Expenditures | 6,000 | |||||||
01/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 79,134 | 07/04/2022 | SFCG/2022-23/P/10 | Expenditures | 24,604 | |||||||
01/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 160,000 | 07/04/2022 | SFCG/2022-23/P/2 | Expenditures | 15,325 | |||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/4 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/5 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/6 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/04/2022 | SFCG/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/04/2022 | SFCG/2022-23/P/8 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:10:08 PM. |