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.) |
03/01/2023 | SFCG/2022-23/R/114 | Direct Receipts | 18,000 | 04/01/2023 | SFCG/2022-23/P/244 | Expenditures | 4,800 | |||||||
03/01/2023 | SFCG/2022-23/R/115 | Direct Receipts | 18,000 | 04/01/2023 | SFCG/2022-23/P/245 | Expenditures | 4,600 | |||||||
05/01/2023 | SFCG/2022-23/R/99 | Direct Receipts | 2,688 | 04/01/2023 | SFCG/2022-23/P/246 | Expenditures | 4,400 | |||||||
06/01/2023 | SFCG/2022-23/R/100 | Direct Receipts | 8,000 | 04/01/2023 | SFCG/2022-23/P/247 | Expenditures | 4,400 | |||||||
10/01/2023 | SFCG/2022-23/R/101 | Direct Receipts | 6,900 | 04/01/2023 | SFCG/2022-23/P/248 | Expenditures | 3,500 | |||||||
19/01/2023 | SFCG/2022-23/R/102 | Direct Receipts | 13,010 | 04/01/2023 | SFCG/2022-23/P/249 | Expenditures | 4,900 | |||||||
21/01/2023 | SFCG/2022-23/R/103 | Direct Receipts | 11,208 | 04/01/2023 | SFCG/2022-23/P/250 | Expenditures | 4,800 | |||||||
30/01/2023 | SFCG/2022-23/R/104 | Direct Receipts | 8,640 | 04/01/2023 | SFCG/2022-23/P/251 | Expenditures | 4,750 | |||||||
31/01/2023 | SFCG/2022-23/R/105 | Direct Receipts | 312,357 | 04/01/2023 | SFCG/2022-23/P/252 | Expenditures | 4,500 | |||||||
31/01/2023 | SFCG/2022-23/R/113 | Direct Receipts | 180,000 | 04/01/2023 | SFCG/2022-23/P/253 | Expenditures | 1,500 | |||||||
31/01/2023 | SFCG/2022-23/R/116 | Direct Receipts | 136,400 | 04/01/2023 | SFCG/2022-23/P/254 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/255 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/256 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/257 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/258 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/259 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/260 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/261 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/262 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/263 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/264 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/303 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/265 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/266 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/267 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/268 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/269 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/270 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/271 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/272 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/273 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/274 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/275 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/276 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/277 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/278 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/279 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:53:23 AM. |