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.) |
01/07/2022 | SFCG/2022-23/R/18 | Direct Receipts | 12,500 | 01/07/2022 | SFCG/2022-23/P/44 | Expenditures | 486,327 | |||||||
01/07/2022 | SFCG/2022-23/R/19 | Direct Receipts | 12,500 | 01/07/2022 | SFCG/2022-23/P/45 | Expenditures | 486,212 | |||||||
05/07/2022 | SFCG/2022-23/R/20 | Direct Receipts | 19,563 | 05/07/2022 | SFCG/2022-23/P/46 | Expenditures | 230,432 | |||||||
05/07/2022 | SFCG/2022-23/R/21 | Direct Receipts | 12,500 | 05/07/2022 | SFCG/2022-23/P/47 | Expenditures | 15,904 | |||||||
05/07/2022 | SFCG/2022-23/R/22 | Direct Receipts | 12,475 | 05/07/2022 | SFCG/2022-23/P/48 | Expenditures | 4,715 | |||||||
15/07/2022 | SFCG/2022-23/R/23 | Direct Receipts | 4,950 | 05/07/2022 | SFCG/2022-23/P/49 | Expenditures | 4,900 | |||||||
28/07/2022 | SFCG/2022-23/R/24 | Direct Receipts | 12,463 | 05/07/2022 | SFCG/2022-23/P/50 | Expenditures | 4,675 | |||||||
Direct Receipts | 05/07/2022 | SFCG/2022-23/P/51 | Expenditures | 15,175 | ||||||||||
Direct Receipts | 05/07/2022 | SFCG/2022-23/P/52 | Expenditures | 15,968 | ||||||||||
Direct Receipts | 05/07/2022 | SFCG/2022-23/P/53 | Expenditures | 24,459 | ||||||||||
Direct Receipts | 05/07/2022 | SFCG/2022-23/P/54 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 05/07/2022 | SFCG/2022-23/P/55 | Expenditures | 761,694 | ||||||||||
Direct Receipts | 05/07/2022 | SFCG/2022-23/P/56 | Expenditures | 486,567 | ||||||||||
Direct Receipts | 05/07/2022 | SFCG/2022-23/P/57 | Expenditures | 486,003 | ||||||||||
Direct Receipts | 07/07/2022 | SFCG/2022-23/P/58 | Expenditures | 24,327 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/1 | Expenditures | 12,105 | ||||||||||
Direct Receipts | 08/07/2022 | SFCG/2022-23/P/59 | Expenditures | 9,596 | ||||||||||
Direct Receipts | 15/07/2022 | SFCG/2022-23/P/60 | Expenditures | 14,890 | ||||||||||
Direct Receipts | 15/07/2022 | SFCG/2022-23/P/62 | Expenditures | 23,340 | ||||||||||
Direct Receipts | 15/07/2022 | SFCG/2022-23/P/63 | Expenditures | 9,631 | ||||||||||
Direct Receipts | 15/07/2022 | SFCG/2022-23/P/64 | Expenditures | 6,844 | ||||||||||
Direct Receipts | 15/07/2022 | SFCG/2022-23/P/65 | Expenditures | 192,852 | ||||||||||
Direct Receipts | 16/07/2022 | SFCG/2022-23/P/61 | Expenditures | 2,806 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/1 | Expenditures | 1,236,688 | ||||||||||
Direct Receipts | 21/07/2022 | SFCG/2022-23/P/67 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/07/2022 | SFCG/2022-23/P/68 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 26/07/2022 | SFCG/2022-23/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2022 | SFCG/2022-23/P/70 | Expenditures | 13,792 | ||||||||||
Direct Receipts | 26/07/2022 | SFCG/2022-23/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2022 | SFCG/2022-23/P/72 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/07/2022 | SFCG/2022-23/P/73 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/07/2022 | SFCG/2022-23/P/74 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/07/2022 | SFCG/2022-23/P/75 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/07/2022 | SFCG/2022-23/P/76 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/77 | Expenditures | 450,037 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/78 | Expenditures | 483,700 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/79 | Expenditures | 290,072 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/80 | Expenditures | 40,247 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/81 | Expenditures | 286,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:37 AM. |