Voucher Wise Summary Report
Opening Balance | 18,676,844.97 | |||||||||||||
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.) |
30/04/2022 | SFCG/2022-23/R/10 | Direct Receipts | 219,446 | 30/04/2022 | SFCG/2022-23/P/39 | Expenditures | 28,800 | |||||||
30/04/2022 | SFCG/2022-23/R/11 | Direct Receipts | 35,840 | 30/04/2022 | SFCG/2022-23/P/40 | Expenditures | 19,600 | |||||||
30/04/2022 | SFCG/2022-23/R/12 | Direct Receipts | 219,446 | 30/04/2022 | SFCG/2022-23/P/41 | Expenditures | 19,600 | |||||||
30/04/2022 | SFCG/2022-23/R/13 | Direct Receipts | 127,910 | 30/04/2022 | SFCG/2022-23/P/42 | Expenditures | 34,000 | |||||||
30/04/2022 | SFCG/2022-23/R/14 | Direct Receipts | 121,060 | 30/04/2022 | SFCG/2022-23/P/43 | Expenditures | 67,240 | |||||||
30/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 754,718 | 30/04/2022 | SFCG/2022-23/P/44 | Expenditures | 25,350 | |||||||
30/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 347,732 | 30/04/2022 | SFCG/2022-23/P/45 | Expenditures | 41,118 | |||||||
30/04/2022 | SFCG/2022-23/R/6 | Direct Receipts | 8,993 | 30/04/2022 | SFCG/2022-23/P/46 | Expenditures | 121,753 | |||||||
30/04/2022 | SFCG/2022-23/R/7 | Direct Receipts | 1,219 | 30/04/2022 | SFCG/2022-23/P/47 | Expenditures | 174,952 | |||||||
30/04/2022 | SFCG/2022-23/R/8 | Direct Receipts | 112,607 | 30/04/2022 | SFCG/2022-23/P/48 | Expenditures | 44,135 | |||||||
30/04/2022 | SFCG/2022-23/R/9 | Direct Receipts | 107,730 | 30/04/2022 | SFCG/2022-23/P/49 | Expenditures | 144,198 | |||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/50 | Expenditures | 166,798 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/51 | Expenditures | 145,861 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/52 | Expenditures | 50,410 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/53 | Expenditures | 168,850 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/54 | Expenditures | 109,052 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/55 | Expenditures | 98,117 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/56 | Expenditures | 149,937 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/57 | Expenditures | 136,942 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/58 | Expenditures | 62,994 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/59 | Expenditures | 132,381 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/60 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/61 | Expenditures | 4,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:17:45 PM. |