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/47 | Direct Receipts | 1,770,868 | 02/03/2023 | SFCG/2022-23/P/515 | Expenditures | 2,500 | |||||||
02/03/2023 | SFCG/2022-23/R/48 | Direct Receipts | 6,219,335 | 02/03/2023 | SFCG/2022-23/P/516 | Expenditures | 3,000 | |||||||
15/03/2023 | SFCG/2022-23/R/49 | Direct Receipts | 475,241 | 02/03/2023 | SFCG/2022-23/P/517 | Expenditures | 3,000 | |||||||
15/03/2023 | SFCG/2022-23/R/51 | Direct Receipts | 1,600 | 02/03/2023 | SFCG/2022-23/P/518 | Expenditures | 5,000 | |||||||
15/03/2023 | SWMS/2022-23/R/13 | Direct Receipts | 21,600 | 02/03/2023 | SFCG/2022-23/P/519 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/03/2023 | SFCG/2022-23/P/520 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/03/2023 | SFCG/2022-23/P/521 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/03/2023 | SFCG/2022-23/P/522 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/03/2023 | SFCG/2022-23/P/523 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/03/2023 | SFCG/2022-23/P/524 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/03/2023 | SFCG/2022-23/P/525 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 02/03/2023 | SFCG/2022-23/P/526 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 02/03/2023 | SFCG/2022-23/P/527 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 02/03/2023 | SFCG/2022-23/P/528 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/03/2023 | SFCG/2022-23/P/529 | Expenditures | 58,950 | ||||||||||
Direct Receipts | 02/03/2023 | SFCG/2022-23/P/530 | Expenditures | 183,467 | ||||||||||
Direct Receipts | 02/03/2023 | SFCG/2022-23/P/531 | Expenditures | 460,059 | ||||||||||
Direct Receipts | 02/03/2023 | SFCG/2022-23/P/532 | Expenditures | 460,059 | ||||||||||
Direct Receipts | 03/03/2023 | SFCG/2022-23/P/533 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/03/2023 | SFCG/2022-23/P/534 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/03/2023 | SFCG/2022-23/P/535 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/03/2023 | SFCG/2022-23/P/536 | Expenditures | 63,307 | ||||||||||
Direct Receipts | 03/03/2023 | SFCG/2022-23/P/537 | Expenditures | 49,974 | ||||||||||
Direct Receipts | 03/03/2023 | SFCG/2022-23/P/595 | Expenditures | 39,326 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/538 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/539 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/540 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/541 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/542 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/543 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/544 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/545 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/546 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/547 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/548 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/549 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/550 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/551 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/552 | Expenditures | 183,382 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/553 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/03/2023 | SFCG/2022-23/P/554 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/03/2023 | SWMS/2022-23/P/12 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/555 | Expenditures | 57,358 | ||||||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/556 | Expenditures | 77,605 | ||||||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/557 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/558 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/559 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/560 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/561 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/562 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/563 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/564 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/565 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/566 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/567 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/568 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/569 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/570 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/571 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/572 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/573 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/574 | Expenditures | 24,932 | ||||||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/575 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/576 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/577 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/578 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/579 | Expenditures | 420,531 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/580 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/581 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/582 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/583 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/584 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/585 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/586 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/587 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/588 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/589 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/590 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/591 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/592 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/593 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/594 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/03/2023 | SWMS/2022-23/P/13 | Expenditures | 18.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:34:47 PM. |