Voucher Wise Summary Report
Opening Balance | 6,020,956.5 | |||||||||||||
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.) |
07/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 12,082 | 07/04/2022 | SFCG/2022-23/P/6 | Expenditures | 22,070 | |||||||
07/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 14,400 | 27/04/2022 | SFCG/2022-23/P/1 | Expenditures | 37,756 | |||||||
12/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 143,938 | 27/04/2022 | SWMS/2022-23/P/1 | Expenditures | 28,800 | |||||||
13/04/2022 | SFCG/2022-23/R/7 | Direct Receipts | 88,084 | 29/04/2022 | SFCG/2022-23/P/7 | Expenditures | 37,341 | |||||||
18/04/2022 | SFCG/2022-23/R/6 | Direct Receipts | 160,000 | Expenditures | ||||||||||
30/04/2022 | IAY/2022-23/R/1 | Direct Receipts | 9,737 | Expenditures | ||||||||||
30/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 355 | Expenditures | ||||||||||
30/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 26,926 | Expenditures | ||||||||||
30/04/2022 | SFCG/2022-23/R/8 | Direct Receipts | 269 | Expenditures | ||||||||||
30/04/2022 | SWMS/2022-23/R/2 | Direct Receipts | 130 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:07:44 AM. |