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.) |
02/03/2023 | SFCG/2022-23/R/68 | Direct Receipts | 102,039 | 01/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 2,610,086 | |||||||
02/03/2023 | SWMS/2022-23/R/14 | Direct Receipts | 28,800 | 02/03/2023 | SFCG/2022-23/P/157 | Expenditures | 24,000 | |||||||
03/03/2023 | SFCG/2022-23/R/57 | Direct Receipts | 29,372 | 02/03/2023 | SFCG/2022-23/P/158 | Expenditures | 24,000 | |||||||
03/03/2023 | SFCG/2022-23/R/59 | Direct Receipts | 24,255 | 02/03/2023 | SFCG/2022-23/P/159 | Expenditures | 24,000 | |||||||
03/03/2023 | SFCG/2022-23/R/60 | Direct Receipts | 46,013 | 02/03/2023 | SFCG/2022-23/P/160 | Expenditures | 24,000 | |||||||
03/03/2023 | SFCG/2022-23/R/61 | Direct Receipts | 24,882 | 02/03/2023 | SFCG/2022-23/P/161 | Expenditures | 24,000 | |||||||
03/03/2023 | SFCG/2022-23/R/62 | Direct Receipts | 1,045 | 02/03/2023 | SFCG/2022-23/P/162 | Expenditures | 24,000 | |||||||
03/03/2023 | SFCG/2022-23/R/63 | Direct Receipts | 95,051 | 02/03/2023 | SFCG/2022-23/P/163 | Expenditures | 24,000 | |||||||
03/03/2023 | SFCG/2022-23/R/64 | Direct Receipts | 78,826 | 02/03/2023 | SFCG/2022-23/P/164 | Expenditures | 24,000 | |||||||
03/03/2023 | SFCG/2022-23/R/65 | Direct Receipts | 21,772 | 02/03/2023 | SFCG/2022-23/P/165 | Expenditures | 24,000 | |||||||
03/03/2023 | SFCG/2022-23/R/66 | Direct Receipts | 124,909 | 02/03/2023 | SFCG/2022-23/P/166 | Expenditures | 17.7 | |||||||
Direct Receipts | 02/03/2023 | SFCG/2022-23/P/167 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/03/2023 | SFCG/2022-23/P/168 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/03/2023 | SFCG/2022-23/P/169 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/03/2023 | SFCG/2022-23/P/184 | Expenditures | 54,776 | ||||||||||
Direct Receipts | 02/03/2023 | SWMS/2022-23/P/16 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 14/03/2023 | SFCG/2022-23/P/170 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/03/2023 | SFCG/2022-23/P/171 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/03/2023 | SFCG/2022-23/P/172 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/03/2023 | SFCG/2022-23/P/173 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/03/2023 | SFCG/2022-23/P/174 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/183 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/175 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/176 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/177 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/178 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/03/2023 | SFCG/2022-23/P/179 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/03/2023 | SFCG/2022-23/P/180 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/03/2023 | SFCG/2022-23/P/181 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/03/2023 | SFCG/2022-23/P/182 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:37 PM. |