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.) |
02/01/2023 | SFCG/2022-23/R/39 | Direct Receipts | 5,113,802 | 04/01/2023 | SFCG/2022-23/P/384 | Expenditures | 2,500 | |||||||
02/01/2023 | SFCG/2022-23/R/40 | Direct Receipts | 355,944 | 04/01/2023 | SFCG/2022-23/P/385 | Expenditures | 1,500 | |||||||
02/01/2023 | SFCG/2022-23/R/41 | Direct Receipts | 180,000 | 04/01/2023 | SFCG/2022-23/P/386 | Expenditures | 7,000 | |||||||
02/01/2023 | SFCG/2022-23/R/42 | Direct Receipts | 123,000 | 04/01/2023 | SFCG/2022-23/P/387 | Expenditures | 5,000 | |||||||
02/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 21,600 | 04/01/2023 | SFCG/2022-23/P/388 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/389 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/390 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/391 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/392 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/393 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/394 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/395 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/396 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/397 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/398 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/399 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/400 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/401 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/402 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/403 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/404 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/405 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/406 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/407 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/408 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/409 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/410 | Expenditures | 49,973 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/411 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/412 | Expenditures | 28,073 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/413 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/414 | Expenditures | 1,707 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/415 | Expenditures | 100,489 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/416 | Expenditures | 108,417 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/417 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/418 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/419 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/420 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/421 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/422 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/423 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/424 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/425 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/426 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/427 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/428 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/429 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/430 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/431 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/432 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/433 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/434 | Expenditures | 8,140 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/435 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/436 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/437 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/438 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/439 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/440 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/441 | Expenditures | 26,385 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/442 | Expenditures | 114,896 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/443 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/444 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/445 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/446 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/447 | Expenditures | 39,326 | ||||||||||
Direct Receipts | 20/01/2023 | SWMS/2022-23/P/10 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:30:35 PM. |