Voucher Wise Summary Report
Opening Balance | 7,947,289 | |||||||||||||
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/2 | Direct Receipts | 727,773 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 24,250 | |||||||
Direct Receipts | 06/04/2022 | OWN/2022-23/P/2 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/04/2022 | OWN/2022-23/P/5 | Expenditures | 9,095 | ||||||||||
Direct Receipts | 06/04/2022 | SFCG/2022-23/P/10 | Expenditures | 58,355 | ||||||||||
Direct Receipts | 06/04/2022 | SFCG/2022-23/P/2 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 06/04/2022 | SFCG/2022-23/P/3 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 06/04/2022 | SFCG/2022-23/P/4 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 06/04/2022 | SFCG/2022-23/P/5 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 06/04/2022 | SFCG/2022-23/P/6 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 06/04/2022 | SFCG/2022-23/P/7 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 06/04/2022 | SFCG/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/04/2022 | SFCG/2022-23/P/9 | Expenditures | 43,274 | ||||||||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/11 | Expenditures | 43,930 | ||||||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/13 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/14 | Expenditures | 59,450 | ||||||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/15 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/16 | Expenditures | 61,250 | ||||||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/17 | Expenditures | 62,170 | ||||||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/18 | Expenditures | 62,200 | ||||||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/25 | Expenditures | 14,095 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/20 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 28/04/2022 | SFCG/2022-23/P/24 | Expenditures | 73,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:35:05 AM. |