Voucher Wise Summary Report
Opening Balance | 16,509,481 | |||||||||||||
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.) |
04/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 216,741 | 04/04/2022 | SFCG/2022-23/P/5 | Expenditures | 19,340 | |||||||
04/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 732,462 | 04/04/2022 | SFCG/2022-23/P/6 | Expenditures | 7,685 | |||||||
04/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 43,200 | 11/04/2022 | SWMS/2022-23/P/1 | Expenditures | 43,200 | |||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/1 | Expenditures | 66,564 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/10 | Expenditures | 26,055 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/11 | Expenditures | 26,066 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/12 | Expenditures | 28,227 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/13 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/14 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/15 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/16 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/17 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/18 | Expenditures | 17,070 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/19 | Expenditures | 58,035 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/21 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/7 | Expenditures | 28,830 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/8 | Expenditures | 14,339 | ||||||||||
Direct Receipts | 21/04/2022 | SFCG/2022-23/P/9 | Expenditures | 28,013 | ||||||||||
Direct Receipts | 27/04/2022 | SFCG/2022-23/P/20 | Expenditures | 71,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:29:55 PM. |