Voucher Wise Summary Report
Opening Balance | 4,791,137 | |||||||||||||
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 | 126,441 | 11/04/2022 | SFCG/2022-23/P/1 | Expenditures | 39,883 | |||||||
06/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 160,000 | 11/04/2022 | SFCG/2022-23/P/10 | Expenditures | 28,950 | |||||||
06/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 141,522 | 11/04/2022 | SFCG/2022-23/P/11 | Expenditures | 7,100 | |||||||
12/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 14,400 | 11/04/2022 | SFCG/2022-23/P/2 | Expenditures | 7,200 | |||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/4 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/6 | Expenditures | 27,340 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/7 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/8 | Expenditures | 24,610 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/9 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:03:37 AM. |