Voucher Wise Summary Report
Opening Balance | 15,881,878.8 | |||||||||||||
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.) |
19/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 306,811 | 19/04/2022 | SFCG/2022-23/P/1 | Expenditures | 41,500 | |||||||
30/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 99,145 | 19/04/2022 | SFCG/2022-23/P/10 | Expenditures | 21,200 | |||||||
30/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 160,000 | 19/04/2022 | SFCG/2022-23/P/11 | Expenditures | 12,310 | |||||||
Direct Receipts | 19/04/2022 | SFCG/2022-23/P/12 | Expenditures | 10,860 | ||||||||||
Direct Receipts | 19/04/2022 | SFCG/2022-23/P/13 | Expenditures | 11,255 | ||||||||||
Direct Receipts | 19/04/2022 | SFCG/2022-23/P/14 | Expenditures | 10,575 | ||||||||||
Direct Receipts | 19/04/2022 | SFCG/2022-23/P/15 | Expenditures | 64,131 | ||||||||||
Direct Receipts | 19/04/2022 | SFCG/2022-23/P/16 | Expenditures | 205,301 | ||||||||||
Direct Receipts | 19/04/2022 | SFCG/2022-23/P/2 | Expenditures | 8,490 | ||||||||||
Direct Receipts | 19/04/2022 | SFCG/2022-23/P/3 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 19/04/2022 | SFCG/2022-23/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/04/2022 | SFCG/2022-23/P/5 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 19/04/2022 | SFCG/2022-23/P/6 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 19/04/2022 | SFCG/2022-23/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/04/2022 | SFCG/2022-23/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/04/2022 | SFCG/2022-23/P/9 | Expenditures | 22,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:56:33 PM. |