Voucher Wise Summary Report
Opening Balance | 8,782,165.17 | |||||||||||||
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/1 | Direct Receipts | 303,712 | 01/04/2022 | SFCG/2022-23/P/45 | Expenditures | 40,678 | |||||||
01/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 112,701 | 04/04/2022 | SFCG/2022-23/P/1 | Expenditures | 27,700 | |||||||
01/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 14,400 | 04/04/2022 | SFCG/2022-23/P/2 | Expenditures | 4,770 | |||||||
Direct Receipts | 04/04/2022 | SFCG/2022-23/P/3 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 04/04/2022 | SFCG/2022-23/P/4 | Expenditures | 33,160 | ||||||||||
Direct Receipts | 04/04/2022 | SFCG/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/04/2022 | SFCG/2022-23/P/6 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 04/04/2022 | SFCG/2022-23/P/7 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 04/04/2022 | SFCG/2022-23/P/8 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 04/04/2022 | SFCG/2022-23/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/04/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/12 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:41:08 AM. |