Voucher Wise Summary Report
Opening Balance | 17,560,735.1 | |||||||||||||
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.) |
05/04/2022 | SFCG/2022-23/R/35 | Direct Receipts | 160,343 | 05/04/2022 | SFCG/2022-23/P/1 | Expenditures | 2,800 | |||||||
05/04/2022 | SFCG/2022-23/R/36 | Direct Receipts | 57,728 | 05/04/2022 | SFCG/2022-23/P/10 | Expenditures | 9,700 | |||||||
08/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 238,725 | 05/04/2022 | SFCG/2022-23/P/11 | Expenditures | 12,480 | |||||||
08/04/2022 | SFCG/2022-23/R/10 | Direct Receipts | 500 | 05/04/2022 | SFCG/2022-23/P/12 | Expenditures | 9,650 | |||||||
08/04/2022 | SFCG/2022-23/R/16 | Direct Receipts | 68,508 | 05/04/2022 | SFCG/2022-23/P/13 | Expenditures | 5,000 | |||||||
08/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 46,250 | 05/04/2022 | SFCG/2022-23/P/14 | Expenditures | 5,000 | |||||||
08/04/2022 | SFCG/2022-23/R/22 | Direct Receipts | 160,000 | 05/04/2022 | SFCG/2022-23/P/15 | Expenditures | 5,000 | |||||||
08/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 683 | 05/04/2022 | SFCG/2022-23/P/16 | Expenditures | 2,000 | |||||||
08/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 40,327 | 05/04/2022 | SFCG/2022-23/P/17 | Expenditures | 26,685 | |||||||
08/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 10,153 | 05/04/2022 | SFCG/2022-23/P/18 | Expenditures | 11,650 | |||||||
08/04/2022 | SFCG/2022-23/R/6 | Direct Receipts | 15,790 | 05/04/2022 | SFCG/2022-23/P/19 | Expenditures | 109,133 | |||||||
08/04/2022 | SFCG/2022-23/R/7 | Direct Receipts | 6,253 | 05/04/2022 | SFCG/2022-23/P/2 | Expenditures | 2,800 | |||||||
08/04/2022 | SFCG/2022-23/R/8 | Direct Receipts | 11,150 | 05/04/2022 | SFCG/2022-23/P/22 | Expenditures | 12,680 | |||||||
08/04/2022 | SFCG/2022-23/R/9 | Direct Receipts | 36,200 | 05/04/2022 | SFCG/2022-23/P/23 | Expenditures | 9,750 | |||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/24 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/25 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/26 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/27 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/28 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/29 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/32 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/33 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/36 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/38 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/40 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/41 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/42 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/43 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/44 | Expenditures | 17,580 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/45 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/46 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/47 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/48 | Expenditures | 25,164 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/49 | Expenditures | 25,164 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/50 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/51 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/52 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/53 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/54 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/6 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/7 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/8 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/9 | Expenditures | 4,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:12:58 AM. |