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.) |
02/02/2023 | SFCG/2022-23/R/101 | Direct Receipts | 159 | 01/02/2023 | SFCG/2022-23/P/178 | Expenditures | 3,000 | |||||||
02/02/2023 | SFCG/2022-23/R/111 | Direct Receipts | 928 | 01/02/2023 | SFCG/2022-23/P/179 | Expenditures | 3,000 | |||||||
03/02/2023 | SFCG/2022-23/R/100 | Direct Receipts | 22,700 | 01/02/2023 | SFCG/2022-23/P/180 | Expenditures | 25,300 | |||||||
06/02/2023 | SFCG/2022-23/R/107 | Direct Receipts | 64 | 01/02/2023 | SFCG/2022-23/P/181 | Expenditures | 25,100 | |||||||
06/02/2023 | SFCG/2022-23/R/109 | Direct Receipts | 273 | 01/02/2023 | SFCG/2022-23/P/182 | Expenditures | 36,655 | |||||||
08/02/2023 | SFCG/2022-23/R/102 | Direct Receipts | 5,258 | 01/02/2023 | SFCG/2022-23/P/183 | Expenditures | 35,808 | |||||||
09/02/2023 | SFCG/2022-23/R/103 | Direct Receipts | 7,650 | 02/02/2023 | SFCG/2022-23/P/184 | Expenditures | 4,950 | |||||||
13/02/2023 | SFCG/2022-23/R/104 | Direct Receipts | 3,300 | 02/02/2023 | SFCG/2022-23/P/185 | Expenditures | 4,950 | |||||||
14/02/2023 | SFCG/2022-23/R/105 | Direct Receipts | 18,121 | 02/02/2023 | SFCG/2022-23/P/186 | Expenditures | 4,850 | |||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/187 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/188 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/189 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/190 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/191 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/204 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/205 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/192 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/193 | Expenditures | 9,408 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/194 | Expenditures | 9,408 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/195 | Expenditures | 58,240 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/196 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/197 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/198 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/199 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/200 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/201 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/202 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/203 | Expenditures | 55,712 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/206 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/208 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/209 | Expenditures | 20,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:32:04 PM. |