Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
23/03/2023 | SFCG/2022-23/R/100 | Direct Receipts | 16,710 | 23/03/2023 | SFCG/2022-23/P/178 | Expenditures | 2,500 | |||||||
23/03/2023 | SFCG/2022-23/R/101 | Direct Receipts | 102,000 | 23/03/2023 | SFCG/2022-23/P/179 | Expenditures | 25,000 | |||||||
23/03/2023 | SFCG/2022-23/R/102 | Direct Receipts | 33,000 | 23/03/2023 | SFCG/2022-23/P/180 | Expenditures | 5,000 | |||||||
23/03/2023 | SFCG/2022-23/R/103 | Direct Receipts | 81,600 | 23/03/2023 | SFCG/2022-23/P/181 | Expenditures | 5,000 | |||||||
23/03/2023 | SFCG/2022-23/R/104 | Direct Receipts | 49,640 | 23/03/2023 | SFCG/2022-23/P/182 | Expenditures | 40,985 | |||||||
23/03/2023 | SFCG/2022-23/R/105 | Direct Receipts | 17,980 | 23/03/2023 | SFCG/2022-23/P/183 | Expenditures | 31,580 | |||||||
23/03/2023 | SFCG/2022-23/R/106 | Direct Receipts | 11,405 | 23/03/2023 | SFCG/2022-23/P/184 | Expenditures | 27,686 | |||||||
23/03/2023 | SFCG/2022-23/R/107 | Direct Receipts | 11,312 | 23/03/2023 | SFCG/2022-23/P/185 | Expenditures | 31,890 | |||||||
23/03/2023 | SFCG/2022-23/R/108 | Direct Receipts | 6,925 | 23/03/2023 | SFCG/2022-23/P/186 | Expenditures | 76,396 | |||||||
23/03/2023 | SFCG/2022-23/R/93 | Direct Receipts | 121,652 | 23/03/2023 | SFCG/2022-23/P/187 | Expenditures | 16,300 | |||||||
23/03/2023 | SFCG/2022-23/R/94 | Direct Receipts | 609 | 23/03/2023 | SFCG/2022-23/P/188 | Expenditures | 7,220 | |||||||
23/03/2023 | SFCG/2022-23/R/96 | Direct Receipts | 7,574 | 23/03/2023 | SFCG/2022-23/P/189 | Expenditures | 7,220 | |||||||
23/03/2023 | SFCG/2022-23/R/97 | Direct Receipts | 3,784 | 23/03/2023 | SFCG/2022-23/P/197 | Expenditures | 82,964 | |||||||
23/03/2023 | SFCG/2022-23/R/98 | Direct Receipts | 2,236 | 23/03/2023 | SWMS/2022-23/P/12 | Expenditures | 57,600 | |||||||
23/03/2023 | SFCG/2022-23/R/99 | Direct Receipts | 1,755 | 24/03/2023 | SFCG/2022-23/P/190 | Expenditures | 5,000 | |||||||
23/03/2023 | SWMS/2022-23/R/15 | Direct Receipts | 28,800 | 24/03/2023 | SFCG/2022-23/P/191 | Expenditures | 5,000 | |||||||
24/03/2023 | SFCG/2022-23/R/109 | Direct Receipts | 12,302 | 24/03/2023 | SFCG/2022-23/P/192 | Expenditures | 6,900 | |||||||
24/03/2023 | SFCG/2022-23/R/110 | Direct Receipts | 42,270 | 24/03/2023 | SFCG/2022-23/P/193 | Expenditures | 5,000 | |||||||
24/03/2023 | SFCG/2022-23/R/111 | Direct Receipts | 12,122 | 24/03/2023 | SFCG/2022-23/P/194 | Expenditures | 2,000 | |||||||
24/03/2023 | SFCG/2022-23/R/112 | Direct Receipts | 4,700 | 24/03/2023 | SFCG/2022-23/P/195 | Expenditures | 5,000 | |||||||
24/03/2023 | SFCG/2022-23/R/113 | Direct Receipts | 36,437 | 28/03/2023 | FFC/2022-23/P/18 | Expenditures | 57,218 | |||||||
25/03/2023 | SFCG/2022-23/R/114 | Direct Receipts | 3,553 | 29/03/2023 | SFCG/2022-23/P/196 | Expenditures | 5,000 | |||||||
25/03/2023 | SFCG/2022-23/R/95 | Direct Receipts | 1,362 | Expenditures | ||||||||||
25/03/2023 | SWMS/2022-23/R/16 | Direct Receipts | 187 | Expenditures | ||||||||||
27/03/2023 | SFCG/2022-23/R/115 | Direct Receipts | 93,928 | Expenditures | ||||||||||
28/03/2023 | SFCG/2022-23/R/116 | Direct Receipts | 14,441 | Expenditures | ||||||||||
30/03/2023 | SFCG/2022-23/R/117 | Direct Receipts | 12,431 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/118 | Direct Receipts | 23,800 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/119 | Direct Receipts | 64,081 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/120 | Direct Receipts | 76,280 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/121 | Direct Receipts | 124,100 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/122 | Direct Receipts | 154,700 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/123 | Direct Receipts | 8,486 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/124 | Direct Receipts | 104,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:42:33 AM. |