Voucher Wise Summary Report
Opening Balance | 3,206,751.5 | |||||||||||||
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.) |
01/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 97,912 | 04/04/2022 | SFCG/2022-23/P/1 | Expenditures | 10,500 | |||||||
01/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 49,492 | 19/04/2022 | SFCG/2022-23/P/2 | Expenditures | 3,500 | |||||||
07/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 110,508 | 19/04/2022 | SFCG/2022-23/P/3 | Expenditures | 1,640 | |||||||
30/04/2022 | IAY/2022-23/R/1 | Direct Receipts | 1,913 | 19/04/2022 | SFCG/2022-23/P/8 | Expenditures | 36,306 | |||||||
30/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 375 | 27/04/2022 | SFCG/2022-23/P/4 | Expenditures | 8,450 | |||||||
Direct Receipts | 27/04/2022 | SFCG/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/04/2022 | SFCG/2022-23/P/6 | Expenditures | 28,360 | ||||||||||
Direct Receipts | 27/04/2022 | SFCG/2022-23/P/7 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:14:09 AM. |