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.) |
04/02/2023 | SFCG/2022-23/R/92 | Direct Receipts | 26,620 | 04/02/2023 | SFCG/2022-23/P/282 | Expenditures | 2,800 | |||||||
07/02/2023 | SFCG/2022-23/R/86 | Direct Receipts | 43,474 | 04/02/2023 | SFCG/2022-23/P/283 | Expenditures | 2,800 | |||||||
10/02/2023 | SFCG/2022-23/R/87 | Direct Receipts | 395 | 04/02/2023 | SFCG/2022-23/P/284 | Expenditures | 2,500 | |||||||
10/02/2023 | SFCG/2022-23/R/88 | Direct Receipts | 1,889 | 04/02/2023 | SFCG/2022-23/P/285 | Expenditures | 6,000 | |||||||
10/02/2023 | SFCG/2022-23/R/90 | Direct Receipts | 4,788 | 04/02/2023 | SFCG/2022-23/P/286 | Expenditures | 4,500 | |||||||
10/02/2023 | SFCG/2022-23/R/91 | Direct Receipts | 514 | 04/02/2023 | SFCG/2022-23/P/287 | Expenditures | 4,019 | |||||||
24/02/2023 | SFCG/2022-23/R/89 | Direct Receipts | 244,393.77 | 04/02/2023 | SFCG/2022-23/P/324 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/320 | Expenditures | 26,356 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/321 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/323 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/288 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/289 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/290 | Expenditures | 4,702 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/291 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/292 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/293 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/294 | Expenditures | 810 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/295 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/296 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/297 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/298 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/299 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/300 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/301 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/302 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/303 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/304 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/305 | Expenditures | 58,622 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/306 | Expenditures | 31,736 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/307 | Expenditures | 35,601 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/309 | Expenditures | 4,442 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/322 | Expenditures | 37,673 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/308 | Expenditures | 113,084 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/310 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/311 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/312 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/313 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/314 | Expenditures | 9,407 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/315 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/316 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/317 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/318 | Expenditures | 52,302 | ||||||||||
Direct Receipts | 25/02/2023 | SFCG/2022-23/P/319 | Expenditures | 8,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:39:22 PM. |