Voucher Wise Summary Report
Opening Balance | 7,542,555.9 | |||||||||||||
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.) |
05/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 84,873 | 05/04/2022 | SFCG/2022-23/P/1 | Expenditures | 2,040 | |||||||
08/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 10,800 | 05/04/2022 | SFCG/2022-23/P/2 | Expenditures | 4,000 | |||||||
12/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 21,228 | 05/04/2022 | SFCG/2022-23/P/28 | Expenditures | 4,990 | |||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/3 | Expenditures | 10,160 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/30 | Expenditures | 24,784 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/4 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/5 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/6 | Expenditures | 4,893 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/7 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 05/04/2022 | SWMS/2022-23/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/11 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/12 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/13 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/14 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/15 | Expenditures | 4,927 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/16 | Expenditures | 4,898 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/18 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/19 | Expenditures | 4,927 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/20 | Expenditures | 4,939 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/21 | Expenditures | 4,951 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/8 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/9 | Expenditures | 4,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:27:44 PM. |