Voucher Wise Summary Report
Opening Balance | 11,676,595.8 | |||||||||||||
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 | 39,500 | 20/04/2022 | SWMS/2022-23/P/1 | Expenditures | 25,200 | |||||||
20/04/2022 | SFCG/2022-23/R/10 | Direct Receipts | 137,070 | 21/04/2022 | SFCG/2022-23/P/1 | Expenditures | 29,500 | |||||||
20/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 285,019 | 21/04/2022 | SFCG/2022-23/P/2 | Expenditures | 24,500 | |||||||
20/04/2022 | SFCG/2022-23/R/6 | Direct Receipts | 160,000 | 21/04/2022 | SFCG/2022-23/P/3 | Expenditures | 14,500 | |||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/4 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/5 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/04/2022 | SFCG/2022-23/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/04/2022 | SFCG/2022-23/P/8 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:57:47 PM. |