Voucher Wise Summary Report
Opening Balance | 6,516,406.54 | |||||||||||||
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.) |
04/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 144,974 | 12/04/2022 | SFCG/2022-23/P/1 | Expenditures | 97,968 | |||||||
04/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 160,000 | 12/04/2022 | SFCG/2022-23/P/10 | Expenditures | 4,950 | |||||||
04/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 70,237 | 12/04/2022 | SFCG/2022-23/P/11 | Expenditures | 4,900 | |||||||
08/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 28,309 | 12/04/2022 | SFCG/2022-23/P/12 | Expenditures | 4,850 | |||||||
12/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 14,400 | 12/04/2022 | SFCG/2022-23/P/13 | Expenditures | 4,900 | |||||||
19/04/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 12/04/2022 | SFCG/2022-23/P/14 | Expenditures | 9,000 | |||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/2 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/4 | Expenditures | 4,978 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/5 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/04/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/04/2022 | SFCG/2022-23/P/3 | Expenditures | 24,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:54 PM. |