Voucher Wise Summary Report
Opening Balance | 11,961,659 | |||||||||||||
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.) |
20/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 160,000 | 19/04/2022 | SFCG/2022-23/P/1 | Expenditures | 4,950 | |||||||
Direct Receipts | 19/04/2022 | SFCG/2022-23/P/2 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 19/04/2022 | SFCG/2022-23/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/04/2022 | SFCG/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/04/2022 | SFCG/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/04/2022 | SFCG/2022-23/P/6 | Expenditures | 9,475 | ||||||||||
Direct Receipts | 19/04/2022 | SFCG/2022-23/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/04/2022 | SFCG/2022-23/P/8 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 20/04/2022 | SFCG/2022-23/P/10 | Expenditures | 20,953 | ||||||||||
Direct Receipts | 20/04/2022 | SFCG/2022-23/P/9 | Expenditures | 50,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:58:07 PM. |