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.) |
02/03/2023 | SFCG/2022-23/R/51 | Direct Receipts | 8,750 | 02/03/2023 | SFCG/2022-23/P/252 | Expenditures | 5,000 | |||||||
03/03/2023 | SWMS/2022-23/R/17 | Direct Receipts | 21,600 | 07/03/2023 | SFCG/2022-23/P/205 | Expenditures | 26,182 | |||||||
06/03/2023 | SFCG/2022-23/R/52 | Direct Receipts | 23,945 | 07/03/2023 | SFCG/2022-23/P/206 | Expenditures | 4,620 | |||||||
10/03/2023 | SFCG/2022-23/R/53 | Direct Receipts | 20,705 | 07/03/2023 | SFCG/2022-23/P/207 | Expenditures | 4,620 | |||||||
14/03/2023 | SFCG/2022-23/R/54 | Direct Receipts | 23,160 | 07/03/2023 | SFCG/2022-23/P/208 | Expenditures | 3,560 | |||||||
27/03/2023 | SFCG/2022-23/R/55 | Direct Receipts | 16,000 | 07/03/2023 | SFCG/2022-23/P/209 | Expenditures | 3,560 | |||||||
29/03/2023 | IAY/2022-23/R/5 | Direct Receipts | 33,360 | 07/03/2023 | SFCG/2022-23/P/253 | Expenditures | 59 | |||||||
31/03/2023 | SFCG/2022-23/R/56 | Direct Receipts | 17,605 | 07/03/2023 | SFCG/2022-23/P/254 | Expenditures | 3,800 | |||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/255 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/256 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/257 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/258 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/259 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/260 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/261 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/262 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/263 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/264 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/265 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/266 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/267 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/268 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/03/2023 | SWMS/2022-23/P/13 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 09/03/2023 | SFCG/2022-23/P/269 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/270 | Expenditures | 732 | ||||||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/271 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 26/03/2023 | SFCG/2022-23/P/210 | Expenditures | 5 | ||||||||||
Direct Receipts | 28/03/2023 | IAY/2022-23/P/2 | Expenditures | 47,393 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/272 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/273 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/274 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/275 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/276 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/277 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/278 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:00:59 PM. |