Voucher Wise Summary Report
Opening Balance | 6,693,355.14 | |||||||||||||
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.) |
18/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 17,560 | 21/04/2022 | SFCG/2022-23/P/1 | Expenditures | 23,860 | |||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/3 | Expenditures | 29,160 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/5 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/8 | Expenditures | 41,844 | ||||||||||
Direct Receipts | 21/04/2022 | SWMS/2022-23/P/1 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:18:58 AM. |