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.) |
30/11/2023 | SFCG/2023-24/R/58 | Direct Receipts | 885 | 07/11/2023 | XVFC/2023-24/P/76 | Expenditures | 40,000 | |||||||
30/11/2023 | SFCG/2023-24/R/59 | Direct Receipts | 885 | 07/11/2023 | XVFC/2023-24/P/77 | Expenditures | 40,000 | |||||||
30/11/2023 | SFCG/2023-24/R/60 | Direct Receipts | 885 | 07/11/2023 | XVFC/2023-24/P/78 | Expenditures | 12,000 | |||||||
30/11/2023 | SFCG/2023-24/R/61 | Direct Receipts | 885 | 07/11/2023 | XVFC/2023-24/P/79 | Expenditures | 12,000 | |||||||
30/11/2023 | SFCG/2023-24/R/62 | Direct Receipts | 10,000 | 10/11/2023 | XVFC/2023-24/P/80 | Expenditures | 16,100 | |||||||
30/11/2023 | SFCG/2023-24/R/63 | Direct Receipts | 1,770 | 10/11/2023 | XVFC/2023-24/P/81 | Expenditures | 18,624 | |||||||
30/11/2023 | SFCG/2023-24/R/64 | Direct Receipts | 10,000 | 10/11/2023 | XVFC/2023-24/P/82 | Expenditures | 18,624 | |||||||
30/11/2023 | SFCG/2023-24/R/65 | Direct Receipts | 1,770 | 22/11/2023 | XVFC/2023-24/P/83 | Expenditures | 59,229 | |||||||
30/11/2023 | SFCG/2023-24/R/66 | Direct Receipts | 10,000 | 22/11/2023 | XVFC/2023-24/P/84 | Expenditures | 67,500 | |||||||
30/11/2023 | SFCG/2023-24/R/67 | Direct Receipts | 1,770 | 22/11/2023 | XVFC/2023-24/P/85 | Expenditures | 93,950 | |||||||
30/11/2023 | SFCG/2023-24/R/68 | Direct Receipts | 10,000 | 22/11/2023 | XVFC/2023-24/P/86 | Expenditures | 2,000 | |||||||
30/11/2023 | SFCG/2023-24/R/69 | Direct Receipts | 1,770 | 27/11/2023 | SFCG/2023-24/P/213 | Expenditures | 211,454 | |||||||
30/11/2023 | SFCG/2023-24/R/70 | Direct Receipts | 2,000 | 27/11/2023 | SFCG/2023-24/P/214 | Expenditures | 1,241,889 | |||||||
30/11/2023 | SFCG/2023-24/R/71 | Direct Receipts | 354 | 27/11/2023 | XVFC/2023-24/P/87 | Expenditures | 9,195 | |||||||
30/11/2023 | SFCG/2023-24/R/72 | Direct Receipts | 2,000 | 30/11/2023 | SFCG/2023-24/P/215 | Expenditures | 36,100 | |||||||
30/11/2023 | SFCG/2023-24/R/73 | Direct Receipts | 354 | 30/11/2023 | SFCG/2023-24/P/216 | Expenditures | 36,100 | |||||||
30/11/2023 | SFCG/2023-24/R/74 | Direct Receipts | 125 | 30/11/2023 | SFCG/2023-24/P/217 | Expenditures | 19,950 | |||||||
30/11/2023 | SFCG/2023-24/R/75 | Direct Receipts | 125 | 30/11/2023 | SFCG/2023-24/P/218 | Expenditures | 40,850 | |||||||
30/11/2023 | SFCG/2023-24/R/76 | Direct Receipts | 1,770 | 30/11/2023 | SFCG/2023-24/P/219 | Expenditures | 9,500 | |||||||
30/11/2023 | SFCG/2023-24/R/77 | Direct Receipts | 1,770 | 30/11/2023 | SFCG/2023-24/P/220 | Expenditures | 42,750 | |||||||
30/11/2023 | SFCG/2023-24/R/78 | Direct Receipts | 885 | 30/11/2023 | SFCG/2023-24/P/221 | Expenditures | 26,596 | |||||||
30/11/2023 | SFCG/2023-24/R/79 | Direct Receipts | 885 | 30/11/2023 | SFCG/2023-24/P/222 | Expenditures | 39,897 | |||||||
30/11/2023 | SFCG/2023-24/R/80 | Direct Receipts | 885 | 30/11/2023 | SFCG/2023-24/P/223 | Expenditures | 31,348 | |||||||
30/11/2023 | SFCG/2023-24/R/81 | Direct Receipts | 885 | 30/11/2023 | SFCG/2023-24/P/224 | Expenditures | 40,815 | |||||||
30/11/2023 | SFCG/2023-24/R/82 | Direct Receipts | 885 | 30/11/2023 | SFCG/2023-24/P/225 | Expenditures | 87,400 | |||||||
30/11/2023 | SFCG/2023-24/R/83 | Direct Receipts | 885 | 30/11/2023 | SFCG/2023-24/P/226 | Expenditures | 37,970 | |||||||
30/11/2023 | SFCG/2023-24/R/84 | Direct Receipts | 885 | 30/11/2023 | SFCG/2023-24/P/227 | Expenditures | 24,284 | |||||||
30/11/2023 | SFCG/2023-24/R/85 | Direct Receipts | 885 | 30/11/2023 | SFCG/2023-24/P/228 | Expenditures | 275,462 | |||||||
30/11/2023 | SFCG/2023-24/R/86 | Direct Receipts | 354 | 30/11/2023 | SFCG/2023-24/P/229 | Expenditures | 3,000 | |||||||
30/11/2023 | SFCG/2023-24/R/87 | Direct Receipts | 354 | 30/11/2023 | SFCG/2023-24/P/230 | Expenditures | 258,330 | |||||||
30/11/2023 | SFCG/2023-24/R/88 | Direct Receipts | 354 | 30/11/2023 | SFCG/2023-24/P/231 | Expenditures | 4,219 | |||||||
30/11/2023 | SFCG/2023-24/R/89 | Direct Receipts | 354 | 30/11/2023 | SFCG/2023-24/P/232 | Expenditures | 17,400 | |||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/233 | Expenditures | 9,509 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/234 | Expenditures | 49,347 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/235 | Expenditures | 62,683 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/236 | Expenditures | 84,549 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/237 | Expenditures | 24,409 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/238 | Expenditures | 51,271 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/239 | Expenditures | 69,299 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/240 | Expenditures | 20,853 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/241 | Expenditures | 24,670 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/242 | Expenditures | 12,348 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/243 | Expenditures | 71,248 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/244 | Expenditures | 71,236 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/245 | Expenditures | 75,048 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/246 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/247 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/248 | Expenditures | 12,347 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/249 | Expenditures | 22,798 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/250 | Expenditures | 15,197 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/251 | Expenditures | 18,991 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/252 | Expenditures | 47,432 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/253 | Expenditures | 191,996 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/254 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/255 | Expenditures | 191,968 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/256 | Expenditures | 49,640 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/257 | Expenditures | 37,670 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/258 | Expenditures | 46,484 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/259 | Expenditures | 28,817 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/260 | Expenditures | 41,819 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/261 | Expenditures | 463,710 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/262 | Expenditures | 4,466 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/263 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/264 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/265 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/266 | Expenditures | 191,965 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/267 | Expenditures | 148,737 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/268 | Expenditures | 458,520 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/269 | Expenditures | 274,720 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/270 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/271 | Expenditures | 958,607 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/272 | Expenditures | 479,799 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/273 | Expenditures | 773,000 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/274 | Expenditures | 43,765 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/275 | Expenditures | 624,752 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/276 | Expenditures | 93,949 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/277 | Expenditures | 459,730 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/278 | Expenditures | 309,793 | ||||||||||
Direct Receipts | 30/11/2023 | SFCG/2023-24/P/279 | Expenditures | 29,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:58:56 AM. |