Voucher Wise Summary Report
Opening Balance | 4,109,511 | |||||||||||||
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/3 | Direct Receipts | 1,200 | 06/04/2022 | SWMS/2022-23/P/1 | Expenditures | 7,200 | |||||||
05/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 7,200 | 07/04/2022 | SFCG/2022-23/P/1 | Expenditures | 31,046 | |||||||
07/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 94,698 | 08/04/2022 | SFCG/2022-23/P/3 | Expenditures | 69,874 | |||||||
07/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 128,434 | 18/04/2022 | SFCG/2022-23/P/10 | Expenditures | 4,650 | |||||||
07/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 94,049 | 18/04/2022 | SFCG/2022-23/P/11 | Expenditures | 2,310 | |||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/12 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/13 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/14 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/15 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/5 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/6 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/8 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/9 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:05:06 PM. |