Voucher Wise Summary Report
Opening Balance | 5,529,827 | |||||||||||||
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.) |
14/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 5,000 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 427,016 | |||||||
14/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 367,210 | 15/04/2022 | SFCG/2022-23/P/1 | Expenditures | 33,420 | |||||||
14/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 10,800 | 15/04/2022 | SFCG/2022-23/P/6 | Expenditures | 27,500 | |||||||
15/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 4,096 | 15/04/2022 | SWMS/2022-23/P/1 | Expenditures | 10,800 | |||||||
15/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 90,000 | 25/04/2022 | SFCG/2022-23/P/2 | Expenditures | 6,082 | |||||||
15/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 2,450 | 25/04/2022 | SFCG/2022-23/P/7 | Expenditures | 18,730 | |||||||
18/04/2022 | SFCG/2022-23/R/6 | Direct Receipts | 39,776 | 29/04/2022 | SFCG/2022-23/P/10 | Expenditures | 28,400 | |||||||
Direct Receipts | 29/04/2022 | SFCG/2022-23/P/11 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 29/04/2022 | SFCG/2022-23/P/12 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 29/04/2022 | SFCG/2022-23/P/13 | Expenditures | 30,615 | ||||||||||
Direct Receipts | 29/04/2022 | SFCG/2022-23/P/15 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 29/04/2022 | SFCG/2022-23/P/8 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 29/04/2022 | SFCG/2022-23/P/9 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/3 | Expenditures | 32,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:03:25 PM. |