Voucher Wise Summary Report
Opening Balance | 7,477,861.32 | |||||||||||||
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.) |
08/04/2022 | SFCG/2022-23/R/10 | Direct Receipts | 269,862 | 11/04/2022 | SFCG/2022-23/P/1 | Expenditures | 14,000 | |||||||
08/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 6,600 | 11/04/2022 | SFCG/2022-23/P/2 | Expenditures | 4,950 | |||||||
11/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 398,463 | 11/04/2022 | SFCG/2022-23/P/3 | Expenditures | 9,850 | |||||||
12/04/2022 | SFCG/2022-23/R/8 | Direct Receipts | 460,000 | 11/04/2022 | SFCG/2022-23/P/4 | Expenditures | 4,900 | |||||||
28/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 236,275 | 11/04/2022 | SFCG/2022-23/P/5 | Expenditures | 12,500 | |||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/6 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/9 | Expenditures | 48,650 | ||||||||||
Direct Receipts | 12/04/2022 | IAY/2022-23/P/1 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/41 | Expenditures | 69,526 | ||||||||||
Direct Receipts | 23/04/2022 | SFCG/2022-23/P/10 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/04/2022 | SFCG/2022-23/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/04/2022 | SFCG/2022-23/P/12 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 23/04/2022 | SFCG/2022-23/P/13 | Expenditures | 64,788 | ||||||||||
Direct Receipts | 23/04/2022 | SFCG/2022-23/P/14 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 27/04/2022 | SFCG/2022-23/P/40 | Expenditures | 427,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:33:29 AM. |