Voucher Wise Summary Report
Opening Balance | 17,468,811.46 | |||||||||||||
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.) |
15/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 230,114 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 811,152 | |||||||
15/04/2022 | SFCG/2022-23/R/10 | Direct Receipts | 1,170 | 15/04/2022 | SFCG/2022-23/P/1 | Expenditures | 178,000 | |||||||
15/04/2022 | SFCG/2022-23/R/11 | Direct Receipts | 195,480 | 15/04/2022 | SFCG/2022-23/P/17 | Expenditures | 5,000 | |||||||
15/04/2022 | SFCG/2022-23/R/12 | Direct Receipts | 9,275 | 15/04/2022 | SFCG/2022-23/P/2 | Expenditures | 155,000 | |||||||
15/04/2022 | SFCG/2022-23/R/13 | Direct Receipts | 834 | 15/04/2022 | SFCG/2022-23/P/3 | Expenditures | 193,450 | |||||||
15/04/2022 | SFCG/2022-23/R/14 | Direct Receipts | 30,860 | 15/04/2022 | SFCG/2022-23/P/4 | Expenditures | 192,520 | |||||||
15/04/2022 | SFCG/2022-23/R/15 | Direct Receipts | 169,770 | 15/04/2022 | SFCG/2022-23/P/6 | Expenditures | 112,690 | |||||||
15/04/2022 | SFCG/2022-23/R/16 | Direct Receipts | 13,000 | Expenditures | ||||||||||
15/04/2022 | SFCG/2022-23/R/17 | Direct Receipts | 19,723 | Expenditures | ||||||||||
15/04/2022 | SFCG/2022-23/R/18 | Direct Receipts | 50,068 | Expenditures | ||||||||||
15/04/2022 | SFCG/2022-23/R/19 | Direct Receipts | 34,650 | Expenditures | ||||||||||
15/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 8,610 | Expenditures | ||||||||||
15/04/2022 | SFCG/2022-23/R/25 | Direct Receipts | 1,138,519 | Expenditures | ||||||||||
15/04/2022 | SFCG/2022-23/R/26 | Direct Receipts | 224,000 | Expenditures | ||||||||||
15/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 28,651 | Expenditures | ||||||||||
15/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 13,466 | Expenditures | ||||||||||
15/04/2022 | SFCG/2022-23/R/6 | Direct Receipts | 10,800 | Expenditures | ||||||||||
15/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 39,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:02:53 PM. |