Voucher Wise Summary Report
Opening Balance | 4,407,484.47 | |||||||||||||
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.) |
06/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 187,205 | 12/04/2022 | SFCG/2022-23/P/1 | Expenditures | 8,000 | |||||||
29/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 20,000 | 12/04/2022 | SFCG/2022-23/P/2 | Expenditures | 6,020 | |||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/3 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/4 | Expenditures | 30,741 | ||||||||||
Direct Receipts | 29/04/2022 | SFCG/2022-23/P/7 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 29/04/2022 | SFCG/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/04/2022 | SFCG/2022-23/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:07:20 AM. |