Voucher Wise Summary Report
Opening Balance | 8,133,320.9 | |||||||||||||
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.) |
05/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 260,344 | 11/04/2022 | SFCG/2022-23/P/1 | Expenditures | 14,920 | |||||||
05/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 14,400 | 11/04/2022 | SFCG/2022-23/P/2 | Expenditures | 12,750 | |||||||
07/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 160,000 | 11/04/2022 | SFCG/2022-23/P/3 | Expenditures | 19,846 | |||||||
07/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 37,006 | 11/04/2022 | SFCG/2022-23/P/4 | Expenditures | 11,600 | |||||||
20/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 2,500 | 11/04/2022 | SFCG/2022-23/P/5 | Expenditures | 19,888 | |||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/7 | Expenditures | 93,243 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/8 | Expenditures | 36,476 | ||||||||||
Direct Receipts | 12/04/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:22:07 AM. |