Voucher Wise Summary Report
Opening Balance | 13,267,463.3 | |||||||||||||
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.) |
01/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 213,462 | 04/04/2022 | SFCG/2022-23/P/1 | Expenditures | 5,600 | |||||||
04/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 160,000 | 04/04/2022 | SFCG/2022-23/P/2 | Expenditures | 4,980 | |||||||
04/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 10,800 | 04/04/2022 | SFCG/2022-23/P/27 | Expenditures | 12,297 | |||||||
08/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 10,980 | 04/04/2022 | SFCG/2022-23/P/28 | Expenditures | 104,007 | |||||||
Direct Receipts | 04/04/2022 | SFCG/2022-23/P/3 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/04/2022 | SFCG/2022-23/P/4 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 04/04/2022 | SFCG/2022-23/P/5 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 04/04/2022 | SFCG/2022-23/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/04/2022 | SFCG/2022-23/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/04/2022 | SWMS/2022-23/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/10 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/11 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/12 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/13 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/8 | Expenditures | 73,460 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:31:14 AM. |