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.) |
01/10/2022 | SFCG/2022-23/R/76 | Direct Receipts | 43,350 | 06/10/2022 | SFCG/2022-23/P/228 | Expenditures | 20,750 | |||||||
07/10/2022 | SFCG/2022-23/R/78 | Direct Receipts | 28,664 | 06/10/2022 | SFCG/2022-23/P/229 | Expenditures | 15,950 | |||||||
10/10/2022 | SFCG/2022-23/R/79 | Direct Receipts | 27,500 | 06/10/2022 | SFCG/2022-23/P/230 | Expenditures | 25,710 | |||||||
11/10/2022 | SFCG/2022-23/R/80 | Direct Receipts | 5,280 | 06/10/2022 | SFCG/2022-23/P/231 | Expenditures | 49,017 | |||||||
12/10/2022 | SFCG/2022-23/R/75 | Direct Receipts | 17,240 | 07/10/2022 | SFCG/2022-23/P/150 | Expenditures | 32,400 | |||||||
14/10/2022 | SFCG/2022-23/R/50 | Direct Receipts | 36,000 | 07/10/2022 | SFCG/2022-23/P/162 | Expenditures | 40,789 | |||||||
14/10/2022 | SFCG/2022-23/R/77 | Direct Receipts | 50,446 | 07/10/2022 | SFCG/2022-23/P/175 | Expenditures | 4,900 | |||||||
15/10/2022 | SFCG/2022-23/R/81 | Direct Receipts | 119,350 | 07/10/2022 | SFCG/2022-23/P/209 | Expenditures | 9,400 | |||||||
29/10/2022 | SFCG/2022-23/R/82 | Direct Receipts | 29,022 | 07/10/2022 | SFCG/2022-23/P/222 | Expenditures | 74,136 | |||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/232 | Expenditures | 58,410 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/233 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/234 | Expenditures | 79,990 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/235 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/236 | Expenditures | 63,012 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/237 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/238 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/239 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/240 | Expenditures | 27,160 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/241 | Expenditures | 73,132 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/243 | Expenditures | 78,342 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/242 | Expenditures | 22,280 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/244 | Expenditures | 34,250 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/245 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/246 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/247 | Expenditures | 32,580 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/248 | Expenditures | 75,457 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/249 | Expenditures | 18,517 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/250 | Expenditures | 477,741 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/251 | Expenditures | 84,572 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/252 | Expenditures | 98,486 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/253 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/254 | Expenditures | 89,994 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/255 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/256 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/257 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/258 | Expenditures | 45,450 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/259 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/260 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:08 AM. |