Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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/3 | Direct Receipts | 300 | 05/04/2022 | MLACDS/2022-23/P/1 | Expenditures | 156,629 | |||||||
05/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 4,000 | 05/04/2022 | MPLADS/2022-23/P/1 | Expenditures | 17,454 | |||||||
05/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 1,307,791 | 05/04/2022 | SFCG/2022-23/P/1 | Expenditures | 328,957 | |||||||
21/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 134,820 | 06/04/2022 | SSS/2022-23/P/1 | Expenditures | 2,548 | |||||||
21/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 587,188 | 26/04/2022 | SFCG/2022-23/P/2 | Expenditures | 408,639 | |||||||
21/04/2022 | SFCG/2022-23/R/6 | Direct Receipts | 9,375,342 | 26/04/2022 | SFCG/2022-23/P/3 | Expenditures | 27,118 | |||||||
22/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 33,000 | 28/04/2022 | SFCG/2022-23/P/4 | Expenditures | 15,175 | |||||||
Direct Receipts | 28/04/2022 | SFCG/2022-23/P/5 | Expenditures | 331,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:01:49 AM. |