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.) |
03/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 400,916 | 02/11/2022 | OWN/2022-23/P/77 | Expenditures | 2,500 | 04/11/2022 | OWN/2022-23/C/2 | 1,600 | ||||
04/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 17,058 | 02/11/2022 | SFCG/2022-23/P/143 | Expenditures | 2,500 | 04/11/2022 | OWN/2022-23/C/3 | 160 | ||||
04/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 40,302 | 02/11/2022 | SFCG/2022-23/P/144 | Expenditures | 6,600 | 04/11/2022 | OWN/2022-23/C/4 | 2,702 | ||||
04/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 237,081 | 02/11/2022 | SFCG/2022-23/P/145 | Expenditures | 2,500 | 30/11/2022 | OWN/2022-23/C/9 | 299,099 | ||||
04/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 9,120 | 02/11/2022 | SFCG/2022-23/P/146 | Expenditures | 7,000 | |||||||
04/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 99,212 | 02/11/2022 | SFCG/2022-23/P/147 | Expenditures | 5,000 | |||||||
04/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 193,874 | 02/11/2022 | SFCG/2022-23/P/148 | Expenditures | 5,000 | |||||||
07/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 83,647 | 02/11/2022 | SFCG/2022-23/P/149 | Expenditures | 7,000 | |||||||
10/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 22,556 | 02/11/2022 | SFCG/2022-23/P/150 | Expenditures | 2,000 | |||||||
21/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 120,000 | 02/11/2022 | SFCG/2022-23/P/151 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/152 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/153 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/154 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/155 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/156 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/157 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/158 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/159 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/160 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/161 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/162 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/163 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/164 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/165 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/166 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/167 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/168 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/169 | Expenditures | 89,173 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/170 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/171 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/283 | Expenditures | 184,846 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/284 | Expenditures | 142,924 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/285 | Expenditures | 2,269.2 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/290 | Expenditures | 46,016 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/172 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/173 | Expenditures | 535,417 | ||||||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/286 | Expenditures | 161,080 | ||||||||||
Direct Receipts | 09/11/2022 | SWMS/2022-23/P/9 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/174 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/175 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/176 | Expenditures | 195,400 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/177 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/178 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/179 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/180 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/181 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/182 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/183 | Expenditures | 5,486 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/184 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/185 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/186 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/187 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/188 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/189 | Expenditures | 99,651 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/190 | Expenditures | 63,933 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/191 | Expenditures | 81,645 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/192 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/193 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/194 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/195 | Expenditures | 26,870 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/196 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/197 | Expenditures | 38,880 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/198 | Expenditures | 13,965 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/199 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/200 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/201 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/202 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/380 | Expenditures | 1,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:49:56 AM. |