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.) |
13/10/2022 | SFCG/2022-23/R/45 | Direct Receipts | 79,850 | 02/10/2022 | SFCG/2022-23/P/194 | Expenditures | 3,050 | |||||||
13/10/2022 | SFCG/2022-23/R/46 | Direct Receipts | 71,000 | 02/10/2022 | SFCG/2022-23/P/195 | Expenditures | 600 | |||||||
18/10/2022 | SFCG/2022-23/R/47 | Direct Receipts | 12,500 | 02/10/2022 | SFCG/2022-23/P/196 | Expenditures | 850 | |||||||
18/10/2022 | SFCG/2022-23/R/48 | Direct Receipts | 13,140 | 02/10/2022 | SFCG/2022-23/P/197 | Expenditures | 850 | |||||||
Direct Receipts | 02/10/2022 | SFCG/2022-23/P/198 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/10/2022 | SFCG/2022-23/P/199 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 02/10/2022 | SFCG/2022-23/P/200 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/201 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/202 | Expenditures | 17,320 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/293 | Expenditures | 26,396 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/294 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/203 | Expenditures | 18,260 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/204 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/205 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/206 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/207 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/208 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/209 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/210 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/211 | Expenditures | 170,165 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/212 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/213 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/214 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/215 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/216 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/217 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/218 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/219 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/220 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/221 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/222 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/223 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/224 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/225 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/226 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/227 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/228 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/229 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/230 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/231 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/232 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/233 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/234 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/235 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/236 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/237 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/238 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/239 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/240 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/241 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/242 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/243 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:51:31 PM. |