Voucher Wise Summary Report
Opening Balance | 9,485,020.4 | |||||||||||||
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.) |
04/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 263,222 | 04/04/2022 | SFCG/2022-23/P/1 | Expenditures | 32,450 | |||||||
04/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 46,498 | 04/04/2022 | SFCG/2022-23/P/2 | Expenditures | 77,750 | |||||||
06/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 93,204 | 04/04/2022 | SFCG/2022-23/P/3 | Expenditures | 53,700 | |||||||
07/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 18,000 | 04/04/2022 | SFCG/2022-23/P/4 | Expenditures | 26,000 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 82,247 | 04/04/2022 | SFCG/2022-23/P/5 | Expenditures | 41,100 | |||||||
Direct Receipts | 04/04/2022 | SFCG/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/7 | Expenditures | 41,096 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/8 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:06:51 AM. |