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.) |
15/03/2023 | SFCG/2022-23/R/72 | Direct Receipts | 49,300 | 22/03/2023 | SFCG/2022-23/P/90 | Expenditures | 291,525.7 | |||||||
15/03/2023 | SFCG/2022-23/R/73 | Direct Receipts | 4,397 | 31/03/2023 | SFCG/2022-23/P/115 | Expenditures | 12,000 | |||||||
15/03/2023 | SFCG/2022-23/R/74 | Direct Receipts | 38,300 | 31/03/2023 | SFCG/2022-23/P/116 | Expenditures | 7,400 | |||||||
15/03/2023 | SFCG/2022-23/R/75 | Direct Receipts | 38,300 | 31/03/2023 | SFCG/2022-23/P/117 | Expenditures | 14,400 | |||||||
15/03/2023 | SFCG/2022-23/R/76 | Direct Receipts | 89,700 | 31/03/2023 | SFCG/2022-23/P/118 | Expenditures | 16,800 | |||||||
15/03/2023 | SFCG/2022-23/R/77 | Direct Receipts | 76,500 | 31/03/2023 | SFCG/2022-23/P/119 | Expenditures | 83,529 | |||||||
15/03/2023 | SFCG/2022-23/R/78 | Direct Receipts | 92,600 | 31/03/2023 | SFCG/2022-23/P/120 | Expenditures | 62,297 | |||||||
15/03/2023 | SFCG/2022-23/R/79 | Direct Receipts | 98,000 | 31/03/2023 | SFCG/2022-23/P/121 | Expenditures | 12,372 | |||||||
15/03/2023 | SFCG/2022-23/R/80 | Direct Receipts | 52,100 | 31/03/2023 | SFCG/2022-23/P/122 | Expenditures | 24,000 | |||||||
15/03/2023 | SFCG/2022-23/R/81 | Direct Receipts | 157,500 | 31/03/2023 | SFCG/2022-23/P/123 | Expenditures | 14,500 | |||||||
15/03/2023 | SFCG/2022-23/R/82 | Direct Receipts | 32,400 | 31/03/2023 | SFCG/2022-23/P/124 | Expenditures | 24,600 | |||||||
15/03/2023 | SFCG/2022-23/R/83 | Direct Receipts | 66,600 | 31/03/2023 | SFCG/2022-23/P/125 | Expenditures | 16,380 | |||||||
15/03/2023 | SFCG/2022-23/R/84 | Direct Receipts | 48,600 | 31/03/2023 | SFCG/2022-23/P/126 | Expenditures | 6,000 | |||||||
15/03/2023 | SFCG/2022-23/R/85 | Direct Receipts | 5,000 | 31/03/2023 | SFCG/2022-23/P/127 | Expenditures | 10,000 | |||||||
15/03/2023 | SFCG/2022-23/R/86 | Direct Receipts | 119,600 | 31/03/2023 | SFCG/2022-23/P/128 | Expenditures | 23,900 | |||||||
15/03/2023 | SWMS/2022-23/R/14 | Direct Receipts | 18,000 | 31/03/2023 | SFCG/2022-23/P/129 | Expenditures | 61,234 | |||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/130 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/131 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/132 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/133 | Expenditures | 159,829 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/134 | Expenditures | 15,473 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/135 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/136 | Expenditures | 89,810 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/137 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/138 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/139 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/140 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/141 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/142 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/143 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/144 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/145 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/146 | Expenditures | 43,044.7 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/92 | Expenditures | 28,301.7 | ||||||||||
Direct Receipts | 31/03/2023 | SWMS/2022-23/P/10 | Expenditures | 16,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:18 AM. |