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.) |
04/06/2022 | SFCG/2022-23/R/16 | Direct Receipts | 32,058 | 03/06/2022 | SFCG/2022-23/P/128 | Expenditures | 42,273 | |||||||
04/06/2022 | SFCG/2022-23/R/17 | Direct Receipts | 10,979 | 03/06/2022 | SFCG/2022-23/P/66 | Expenditures | 20,750 | |||||||
06/06/2022 | SFCG/2022-23/R/18 | Direct Receipts | 30,665 | 03/06/2022 | SFCG/2022-23/P/67 | Expenditures | 4,000 | |||||||
07/06/2022 | SFCG/2022-23/R/19 | Direct Receipts | 8,174 | 03/06/2022 | SFCG/2022-23/P/68 | Expenditures | 4,500 | |||||||
15/06/2022 | SFCG/2022-23/R/33 | Direct Receipts | 36,000 | 03/06/2022 | SFCG/2022-23/P/69 | Expenditures | 4,800 | |||||||
30/06/2022 | SFCG/2022-23/R/20 | Direct Receipts | 98,647 | 03/06/2022 | SFCG/2022-23/P/70 | Expenditures | 4,950 | |||||||
30/06/2022 | SFCG/2022-23/R/22 | Direct Receipts | 848,453 | 03/06/2022 | SFCG/2022-23/P/71 | Expenditures | 4,500 | |||||||
30/06/2022 | SFCG/2022-23/R/27 | Direct Receipts | 1,507 | 03/06/2022 | SFCG/2022-23/P/72 | Expenditures | 4,700 | |||||||
Direct Receipts | 03/06/2022 | SFCG/2022-23/P/73 | Expenditures | 4,982 | ||||||||||
Direct Receipts | 03/06/2022 | SFCG/2022-23/P/74 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 03/06/2022 | SFCG/2022-23/P/75 | Expenditures | 51,072 | ||||||||||
Direct Receipts | 07/06/2022 | SFCG/2022-23/P/76 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/06/2022 | SFCG/2022-23/P/77 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 07/06/2022 | SFCG/2022-23/P/78 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/06/2022 | SFCG/2022-23/P/79 | Expenditures | 92,531 | ||||||||||
Direct Receipts | 07/06/2022 | SFCG/2022-23/P/80 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/06/2022 | SFCG/2022-23/P/81 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 07/06/2022 | SFCG/2022-23/P/82 | Expenditures | 4,986 | ||||||||||
Direct Receipts | 07/06/2022 | SFCG/2022-23/P/83 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/06/2022 | SFCG/2022-23/P/84 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/06/2022 | SFCG/2022-23/P/85 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/06/2022 | SFCG/2022-23/P/86 | Expenditures | 4,711 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/87 | Expenditures | 49,996 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/100 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/101 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/134 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/88 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/89 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/90 | Expenditures | 9,462 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/91 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/92 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/93 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/94 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/95 | Expenditures | 49,117 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/96 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/97 | Expenditures | 94,535 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/98 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/99 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/06/2022 | SFCG/2022-23/P/102 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 28/06/2022 | SFCG/2022-23/P/103 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/06/2022 | SFCG/2022-23/P/104 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 28/06/2022 | SFCG/2022-23/P/105 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 28/06/2022 | SFCG/2022-23/P/106 | Expenditures | 4,613 | ||||||||||
Direct Receipts | 28/06/2022 | SFCG/2022-23/P/107 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/06/2022 | SFCG/2022-23/P/108 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 28/06/2022 | SFCG/2022-23/P/109 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 28/06/2022 | SFCG/2022-23/P/110 | Expenditures | 48,536 | ||||||||||
Direct Receipts | 28/06/2022 | SFCG/2022-23/P/111 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/06/2022 | SFCG/2022-23/P/129 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/112 | Expenditures | 82,793 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/113 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:55:21 PM. |