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.) |
03/11/2022 | SFCG/2022-23/R/82 | Direct Receipts | 93,213 | 03/11/2022 | SFCG/2022-23/P/190 | Expenditures | 93,213 | |||||||
07/11/2022 | SFCG/2022-23/R/76 | Direct Receipts | 3,902 | 03/11/2022 | SFCG/2022-23/P/191 | Expenditures | 5,000 | |||||||
07/11/2022 | SFCG/2022-23/R/79 | Direct Receipts | 498 | 03/11/2022 | SFCG/2022-23/P/192 | Expenditures | 3,000 | |||||||
07/11/2022 | SFCG/2022-23/R/81 | Direct Receipts | 44,052 | 03/11/2022 | SFCG/2022-23/P/193 | Expenditures | 4,900 | |||||||
07/11/2022 | SFCG/2022-23/R/83 | Direct Receipts | 101 | 03/11/2022 | SFCG/2022-23/P/194 | Expenditures | 4,500 | |||||||
15/11/2022 | SFCG/2022-23/R/78 | Direct Receipts | 14,400 | 03/11/2022 | SFCG/2022-23/P/230 | Expenditures | 79,173 | |||||||
17/11/2022 | SFCG/2022-23/R/77 | Direct Receipts | 120,000 | 03/11/2022 | SFCG/2022-23/P/231 | Expenditures | 14,040 | |||||||
17/11/2022 | SFCG/2022-23/R/84 | Direct Receipts | 70,000 | 10/11/2022 | SFCG/2022-23/P/195 | Expenditures | 2,800 | |||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/196 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/197 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/198 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/199 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/200 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/201 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/202 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/213 | Expenditures | 34,151 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/214 | Expenditures | 545,610 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/215 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/203 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/204 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/205 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/206 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/207 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/208 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/209 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/210 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/211 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/212 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/217 | Expenditures | 82,539 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/218 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/219 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/220 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:11 PM. |