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.) |
15/09/2023 | MPLADS/2023-24/R/6 | Direct Receipts | 12,525 | 04/09/2023 | SFCG/2023-24/P/158 | Expenditures | 9,800 | |||||||
15/09/2023 | NRDWSP/2023-24/R/8 | Direct Receipts | 3,073 | 04/09/2023 | SFCG/2023-24/P/159 | Expenditures | 87,500 | |||||||
15/09/2023 | SFCG/2023-24/R/10 | Direct Receipts | 2,128 | 04/09/2023 | SFCG/2023-24/P/160 | Expenditures | 11,256 | |||||||
15/09/2023 | SSS/2023-24/R/7 | Direct Receipts | 390 | 04/09/2023 | SFCG/2023-24/P/161 | Expenditures | 20,900 | |||||||
26/09/2023 | SFCG/2023-24/R/11 | Direct Receipts | 6,189,480 | 04/09/2023 | SFCG/2023-24/P/162 | Expenditures | 6,144 | |||||||
Direct Receipts | 04/09/2023 | SFCG/2023-24/P/163 | Expenditures | 25,798 | ||||||||||
Direct Receipts | 04/09/2023 | SFCG/2023-24/P/164 | Expenditures | 173,900 | ||||||||||
Direct Receipts | 04/09/2023 | SFCG/2023-24/P/165 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 04/09/2023 | SFCG/2023-24/P/166 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 05/09/2023 | SFCG/2023-24/P/167 | Expenditures | 634,368 | ||||||||||
Direct Receipts | 05/09/2023 | SFCG/2023-24/P/168 | Expenditures | 198,734 | ||||||||||
Direct Receipts | 05/09/2023 | SFCG/2023-24/P/169 | Expenditures | 24,390 | ||||||||||
Direct Receipts | 05/09/2023 | SFCG/2023-24/P/170 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 05/09/2023 | SFCG/2023-24/P/171 | Expenditures | 25,884 | ||||||||||
Direct Receipts | 11/09/2023 | SFCG/2023-24/P/172 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/09/2023 | SFCG/2023-24/P/173 | Expenditures | 4,005 | ||||||||||
Direct Receipts | 11/09/2023 | SFCG/2023-24/P/174 | Expenditures | 3,007 | ||||||||||
Direct Receipts | 11/09/2023 | SFCG/2023-24/P/175 | Expenditures | 4,157 | ||||||||||
Direct Receipts | 11/09/2023 | SFCG/2023-24/P/176 | Expenditures | 58,892 | ||||||||||
Direct Receipts | 13/09/2023 | SFCG/2023-24/P/177 | Expenditures | 222,496 | ||||||||||
Direct Receipts | 13/09/2023 | SFCG/2023-24/P/178 | Expenditures | 2,711,856 | ||||||||||
Direct Receipts | 13/09/2023 | XVFC/2023-24/P/59 | Expenditures | 286,829 | ||||||||||
Direct Receipts | 13/09/2023 | XVFC/2023-24/P/60 | Expenditures | 12,440 | ||||||||||
Direct Receipts | 19/09/2023 | SFCG/2023-24/P/179 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/09/2023 | SFCG/2023-24/P/180 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 19/09/2023 | SFCG/2023-24/P/181 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/09/2023 | SFCG/2023-24/P/182 | Expenditures | 7,526 | ||||||||||
Direct Receipts | 19/09/2023 | SFCG/2023-24/P/183 | Expenditures | 152,586 | ||||||||||
Direct Receipts | 19/09/2023 | SFCG/2023-24/P/184 | Expenditures | 860 | ||||||||||
Direct Receipts | 19/09/2023 | SFCG/2023-24/P/185 | Expenditures | 11,270 | ||||||||||
Direct Receipts | 21/09/2023 | SFCG/2023-24/P/186 | Expenditures | 24,765 | ||||||||||
Direct Receipts | 21/09/2023 | SFCG/2023-24/P/187 | Expenditures | 371,626 | ||||||||||
Direct Receipts | 26/09/2023 | SFCG/2023-24/P/188 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 26/09/2023 | SFCG/2023-24/P/189 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 26/09/2023 | SFCG/2023-24/P/190 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 26/09/2023 | SFCG/2023-24/P/192 | Expenditures | 277,199 | ||||||||||
Direct Receipts | 26/09/2023 | SFCG/2023-24/P/193 | Expenditures | 58,052 | ||||||||||
Direct Receipts | 27/09/2023 | SFCG/2023-24/P/191 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/09/2023 | XVFC/2023-24/P/61 | Expenditures | 881,095 | ||||||||||
Direct Receipts | 27/09/2023 | XVFC/2023-24/P/62 | Expenditures | 38,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:14:54 PM. |