Voucher Wise Summary Report
Opening Balance | 4,718,213.46 | |||||||||||||
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.) |
04/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 7,231 | 05/04/2022 | SFCG/2022-23/P/1 | Expenditures | 2,000 | |||||||
12/04/2022 | SFCG/2022-23/R/6 | Direct Receipts | 2,223 | 05/04/2022 | SFCG/2022-23/P/2 | Expenditures | 2,350 | |||||||
13/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 56,512 | 05/04/2022 | SFCG/2022-23/P/3 | Expenditures | 88,730 | |||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/4 | Expenditures | 120,350 | ||||||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/8 | Expenditures | 26,228 | ||||||||||
Direct Receipts | 13/04/2022 | SWMS/2022-23/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 15/04/2022 | SFCG/2022-23/P/5 | Expenditures | 39,860 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/6 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/7 | Expenditures | 23,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:16:28 AM. |