Voucher Wise Summary Report
Opening Balance | 5,338,329.3 | |||||||||||||
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.) |
06/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 165,563 | 07/04/2022 | SFCG/2022-23/P/9 | Expenditures | 173,388 | |||||||
06/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 234,984 | 18/04/2022 | SFCG/2022-23/P/11 | Expenditures | 86,516 | |||||||
06/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 160,000 | 18/04/2022 | SFCG/2022-23/P/12 | Expenditures | 91,168 | |||||||
12/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,100 | 18/04/2022 | SFCG/2022-23/P/13 | Expenditures | 188 | |||||||
28/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,100 | 25/04/2022 | SFCG/2022-23/P/1 | Expenditures | 10,960 | |||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/1 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 26/04/2022 | SFCG/2022-23/P/2 | Expenditures | 54,628 | ||||||||||
Direct Receipts | 26/04/2022 | SFCG/2022-23/P/3 | Expenditures | 15,004 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/4 | Expenditures | 35,723 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/5 | Expenditures | 1.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:28:12 PM. |