Voucher Wise Summary Report
Opening Balance | 5,413,375 | |||||||||||||
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 | 38,750 | 05/04/2022 | SFCG/2022-23/P/14 | Expenditures | 16,440 | |||||||
05/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 10,800 | 05/04/2022 | SFCG/2022-23/P/7 | Expenditures | 30,576 | |||||||
07/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 177,930 | 12/04/2022 | SFCG/2022-23/P/15 | Expenditures | 30,000 | |||||||
07/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 19,200 | 12/04/2022 | SWMS/2022-23/P/1 | Expenditures | 10,800 | |||||||
07/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 160,000 | Expenditures | ||||||||||
07/04/2022 | SFCG/2022-23/R/6 | Direct Receipts | 110,508 | Expenditures | ||||||||||
24/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 33,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:55:33 PM. |