Voucher Wise Summary Report
Opening Balance | 8,534,779 | |||||||||||||
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.) |
06/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 301,537 | 06/04/2022 | SFCG/2022-23/P/1 | Expenditures | 4,000 | |||||||
06/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 160,000 | 06/04/2022 | SFCG/2022-23/P/2 | Expenditures | 8,000 | |||||||
06/04/2022 | SFCG/2022-23/R/7 | Direct Receipts | 173,049 | 06/04/2022 | SFCG/2022-23/P/3 | Expenditures | 9,500 | |||||||
12/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 21,600 | 06/04/2022 | SFCG/2022-23/P/33 | Expenditures | 51,973 | |||||||
Direct Receipts | 06/04/2022 | SFCG/2022-23/P/4 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 06/04/2022 | SFCG/2022-23/P/5 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 06/04/2022 | SFCG/2022-23/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/10 | Expenditures | 24,320 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/11 | Expenditures | 26,180 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/12 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/13 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/7 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/8 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/9 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 13/04/2022 | SWMS/2022-23/P/1 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 13/04/2022 | SWMS/2022-23/P/2 | Expenditures | 73,573 | ||||||||||
Direct Receipts | 19/04/2022 | SFCG/2022-23/P/16 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 19/04/2022 | SFCG/2022-23/P/17 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 19/04/2022 | SFCG/2022-23/P/18 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 19/04/2022 | SFCG/2022-23/P/19 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 19/04/2022 | SFCG/2022-23/P/20 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 19/04/2022 | SFCG/2022-23/P/21 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/04/2022 | SFCG/2022-23/P/22 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 19/04/2022 | SFCG/2022-23/P/34 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 26/04/2022 | SFCG/2022-23/P/23 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 26/04/2022 | SFCG/2022-23/P/24 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:50 AM. |