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.) |
20/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 17,845,841 | 01/04/2022 | SFCG/2022-23/P/1 | Expenditures | 332,059 | |||||||
25/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 486,617 | 04/04/2022 | SFCG/2022-23/P/2 | Expenditures | 12,100 | |||||||
27/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 77,650 | 06/04/2022 | SFCG/2022-23/P/3 | Expenditures | 20,000 | |||||||
27/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 1,150 | 06/04/2022 | SFCG/2022-23/P/4 | Expenditures | 25,200 | |||||||
27/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 136,522 | 06/04/2022 | SFCG/2022-23/P/5 | Expenditures | 351,073 | |||||||
27/04/2022 | SFCG/2022-23/R/6 | Direct Receipts | 16,350 | 06/04/2022 | SFCG/2022-23/P/6 | Expenditures | 486,655 | |||||||
Direct Receipts | 06/04/2022 | SFCG/2022-23/P/7 | Expenditures | 486,500 | ||||||||||
Direct Receipts | 06/04/2022 | SFCG/2022-23/P/8 | Expenditures | 1,152 | ||||||||||
Direct Receipts | 06/04/2022 | SFCG/2022-23/P/9 | Expenditures | 70,876 | ||||||||||
Direct Receipts | 08/04/2022 | SFCG/2022-23/P/10 | Expenditures | 449,881 | ||||||||||
Direct Receipts | 08/04/2022 | SFCG/2022-23/P/11 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/12 | Expenditures | 11,745 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/14 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/15 | Expenditures | 63,434 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/16 | Expenditures | 146,831 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/17 | Expenditures | 150,969 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/18 | Expenditures | 336,086 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/19 | Expenditures | 287,000 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/20 | Expenditures | 374,105 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/21 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/22 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/23 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/24 | Expenditures | 8,590 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/26 | Expenditures | 25,907 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/27 | Expenditures | 486,124 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/28 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/04/2022 | SFCG/2022-23/P/29 | Expenditures | 168,212 | ||||||||||
Direct Receipts | 19/04/2022 | SFCG/2022-23/P/30 | Expenditures | 52,805 | ||||||||||
Direct Receipts | 19/04/2022 | SFCG/2022-23/P/31 | Expenditures | 40,784 | ||||||||||
Direct Receipts | 20/04/2022 | SFCG/2022-23/P/32 | Expenditures | 2,559,238 | ||||||||||
Direct Receipts | 20/04/2022 | SFCG/2022-23/P/33 | Expenditures | 40,195 | ||||||||||
Direct Receipts | 20/04/2022 | SFCG/2022-23/P/34 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 20/04/2022 | SFCG/2022-23/P/35 | Expenditures | 179,434 | ||||||||||
Direct Receipts | 20/04/2022 | SFCG/2022-23/P/36 | Expenditures | 78,730 | ||||||||||
Direct Receipts | 20/04/2022 | SFCG/2022-23/P/37 | Expenditures | 559,450 | ||||||||||
Direct Receipts | 22/04/2022 | SFCG/2022-23/P/38 | Expenditures | 328,998 | ||||||||||
Direct Receipts | 22/04/2022 | SFCG/2022-23/P/39 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 22/04/2022 | SFCG/2022-23/P/40 | Expenditures | 7,812 | ||||||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/41 | Expenditures | 85,272 | ||||||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/42 | Expenditures | 50,555 | ||||||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/43 | Expenditures | 109,486 | ||||||||||
Direct Receipts | 28/04/2022 | SFCG/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/04/2022 | SFCG/2022-23/P/45 | Expenditures | 323,439 | ||||||||||
Direct Receipts | 28/04/2022 | SFCG/2022-23/P/46 | Expenditures | 21,174 | ||||||||||
Direct Receipts | 28/04/2022 | SFCG/2022-23/P/47 | Expenditures | 82,942 | ||||||||||
Direct Receipts | 28/04/2022 | SFCG/2022-23/P/48 | Expenditures | 17,655 | ||||||||||
Direct Receipts | 29/04/2022 | SFCG/2022-23/P/49 | Expenditures | 43,725 | ||||||||||
Direct Receipts | 29/04/2022 | SFCG/2022-23/P/50 | Expenditures | 161,197 | ||||||||||
Direct Receipts | 29/04/2022 | SFCG/2022-23/P/51 | Expenditures | 306,321 | ||||||||||
Direct Receipts | 29/04/2022 | SFCG/2022-23/P/52 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 232,566 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 187,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:35:11 AM. |