Voucher Wise Summary Report
Opening Balance | 5,192,902 | |||||||||||||
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.) |
07/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 126,372 | 07/04/2022 | SFCG/2022-23/P/1 | Expenditures | 7,300 | |||||||
07/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 128,434 | 07/04/2022 | SFCG/2022-23/P/2 | Expenditures | 7,500 | |||||||
07/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 94,698 | 07/04/2022 | SFCG/2022-23/P/8 | Expenditures | 31,016 | |||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 145,065 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 8,271 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/4 | Expenditures | 17,865 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/6 | Expenditures | 24,580 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/7 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:56:55 PM. |