Voucher Wise Summary Report
Opening Balance | 6,252,785 | |||||||||||||
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/2 | Direct Receipts | 160,000 | 12/04/2022 | SFCG/2022-23/P/1 | Expenditures | 32,362 | |||||||
04/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 14,400 | 18/04/2022 | SFCG/2022-23/P/10 | Expenditures | 4,500 | |||||||
11/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 194,754 | 18/04/2022 | SFCG/2022-23/P/11 | Expenditures | 15,349 | |||||||
11/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 156,123 | 18/04/2022 | SFCG/2022-23/P/12 | Expenditures | 10,350 | |||||||
11/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 37,700 | 18/04/2022 | SFCG/2022-23/P/13 | Expenditures | 33,849.9 | |||||||
11/04/2022 | SFCG/2022-23/R/6 | Direct Receipts | 11,800 | 18/04/2022 | SFCG/2022-23/P/2 | Expenditures | 39,572 | |||||||
11/04/2022 | SFCG/2022-23/R/7 | Direct Receipts | 9,300 | 18/04/2022 | SFCG/2022-23/P/3 | Expenditures | 3,600 | |||||||
11/04/2022 | SFCG/2022-23/R/8 | Direct Receipts | 11,800 | 18/04/2022 | SFCG/2022-23/P/4 | Expenditures | 4,500 | |||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/6 | Expenditures | 100,264 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/7 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/8 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/04/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:43 PM. |