Voucher Wise Summary Report
Opening Balance | 4,716,117.9 | |||||||||||||
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/1 | Direct Receipts | 75,117 | 04/04/2022 | SFCG/2022-23/P/1 | Expenditures | 29,507 | |||||||
04/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 160,000 | 04/04/2022 | SFCG/2022-23/P/2 | Expenditures | 930 | |||||||
04/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 115,630 | 04/04/2022 | SFCG/2022-23/P/3 | Expenditures | 160,000 | |||||||
04/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 14,400 | 04/04/2022 | SFCG/2022-23/P/5 | Expenditures | 4,960 | |||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/4 | Expenditures | 14,090 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/8 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/04/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:47:16 AM. |