Voucher Wise Summary Report
Opening Balance | 5,822,495.87 | |||||||||||||
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.) |
05/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 24,107 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,250 | |||||||
05/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 114 | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,956 | |||||||
05/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 14,275 | 11/04/2022 | SFCG/2022-23/P/10 | Expenditures | 4,956 | |||||||
05/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 192,663 | 11/04/2022 | SFCG/2022-23/P/11 | Expenditures | 4,956 | |||||||
05/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 86,842 | 11/04/2022 | SFCG/2022-23/P/12 | Expenditures | 4,816 | |||||||
08/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 7,200 | 11/04/2022 | SFCG/2022-23/P/13 | Expenditures | 4,838 | |||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/14 | Expenditures | 4,484 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/15 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/7 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/8 | Expenditures | 4,704 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/9 | Expenditures | 4,484 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/2 | Expenditures | 33,804 | ||||||||||
Direct Receipts | 12/04/2022 | SWMS/2022-23/P/1 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/1 | Expenditures | 34,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:29:24 AM. |