Voucher Wise Summary Report
Opening Balance | 10,000,343 | |||||||||||||
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 | SWMS/2022-23/R/1 | Direct Receipts | 25,200 | 05/04/2022 | SFCG/2022-23/P/36 | Expenditures | 41,608 | |||||||
07/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 447,808 | 05/04/2022 | SFCG/2022-23/P/39 | Expenditures | 25,200 | |||||||
07/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 128,214 | 06/04/2022 | SFCG/2022-23/P/1 | Expenditures | 20,100 | |||||||
07/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 160,000 | 06/04/2022 | SFCG/2022-23/P/2 | Expenditures | 20,400 | |||||||
Direct Receipts | 06/04/2022 | SFCG/2022-23/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/04/2022 | SFCG/2022-23/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/04/2022 | SFCG/2022-23/P/5 | Expenditures | 20,440 | ||||||||||
Direct Receipts | 06/04/2022 | SFCG/2022-23/P/6 | Expenditures | 20,120 | ||||||||||
Direct Receipts | 06/04/2022 | SFCG/2022-23/P/7 | Expenditures | 21,140 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/10 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/11 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/12 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/13 | Expenditures | 20,140 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/14 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/15 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/8 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/9 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:44:52 PM. |