Voucher Wise Summary Report
Opening Balance | 19,785,229.9 | |||||||||||||
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/1 | Direct Receipts | 310,993 | 05/04/2022 | SFCG/2022-23/P/1 | Expenditures | 8,200 | |||||||
08/04/2022 | SFCG/2022-23/R/8 | Direct Receipts | 69,808 | 05/04/2022 | SFCG/2022-23/P/2 | Expenditures | 4,950 | |||||||
08/04/2022 | SFCG/2022-23/R/9 | Direct Receipts | 160,000 | 11/04/2022 | SFCG/2022-23/P/3 | Expenditures | 4,950 | |||||||
09/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 14,400 | 11/04/2022 | SFCG/2022-23/P/4 | Expenditures | 4,950 | |||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/5 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/10 | Expenditures | 35,636 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/11 | Expenditures | 34,633 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/12 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/14 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/15 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/16 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/17 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/18 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/19 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/20 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/21 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/22 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/45 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/46 | Expenditures | 50,256 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/47 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/48 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/6 | Expenditures | 37,750 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/7 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/8 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/9 | Expenditures | 36,579 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/23 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/50 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/51 | Expenditures | 77,356 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/53 | Expenditures | 26,381 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/24 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/25 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 29/04/2022 | SFCG/2022-23/P/26 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/04/2022 | SFCG/2022-23/P/27 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:39:07 AM. |