Voucher Wise Summary Report
Opening Balance | 11,140,530.69 | |||||||||||||
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/4 | Direct Receipts | 689,752 | 07/04/2022 | SFCG/2022-23/P/1 | Expenditures | 51,361 | |||||||
06/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 157,305 | 07/04/2022 | SFCG/2022-23/P/10 | Expenditures | 25,500 | |||||||
06/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 160,000 | 07/04/2022 | SFCG/2022-23/P/8 | Expenditures | 31,250 | |||||||
12/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 43,200 | 07/04/2022 | SFCG/2022-23/P/9 | Expenditures | 7,500 | |||||||
Direct Receipts | 07/04/2022 | SWMS/2022-23/P/1 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/11 | Expenditures | 21,070 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/2 | Expenditures | 8,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:38 PM. |