Voucher Wise Summary Report
Opening Balance | 23,212,796 | |||||||||||||
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.) |
18/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 137,934 | 18/04/2022 | SFCG/2022-23/P/1 | Expenditures | 27,250 | |||||||
18/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 1,005,602 | 18/04/2022 | SFCG/2022-23/P/10 | Expenditures | 27,990 | |||||||
18/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 50,400 | 18/04/2022 | SFCG/2022-23/P/11 | Expenditures | 28,980 | |||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/12 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/13 | Expenditures | 23,480 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/14 | Expenditures | 27,590 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/15 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/16 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/17 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/18 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/2 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/3 | Expenditures | 23,480 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/4 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/5 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/6 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/7 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/8 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/9 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 181,445 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 54,705 | ||||||||||
Direct Receipts | 29/04/2022 | SFCG/2022-23/P/19 | Expenditures | 21,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:36:36 AM. |