Voucher Wise Summary Report
Opening Balance | 3,970,491 | |||||||||||||
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.) |
02/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 104,037 | 04/04/2022 | SFCG/2022-23/P/10 | Expenditures | 33,076 | |||||||
02/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 128,604 | 06/04/2022 | SWMS/2022-23/P/1 | Expenditures | 7,200 | |||||||
02/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 125,584 | 18/04/2022 | SFCG/2022-23/P/1 | Expenditures | 22,320 | |||||||
02/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 7,200 | 18/04/2022 | SFCG/2022-23/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/04/2022 | SFCG/2022-23/P/4 | Expenditures | 4,994 | ||||||||||
Direct Receipts | 26/04/2022 | SFCG/2022-23/P/5 | Expenditures | 4,996 | ||||||||||
Direct Receipts | 26/04/2022 | SFCG/2022-23/P/6 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 26/04/2022 | SFCG/2022-23/P/7 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 26/04/2022 | SFCG/2022-23/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/04/2022 | SFCG/2022-23/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:47:29 PM. |