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.) |
17/03/2023 | SFCG/2022-23/R/10 | Direct Receipts | 257,061 | 17/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 1,088,750 | |||||||
17/03/2023 | SFCG/2022-23/R/11 | Direct Receipts | 39,530 | 17/03/2023 | SFCG/2022-23/P/70 | Expenditures | 29,640 | |||||||
17/03/2023 | SFCG/2022-23/R/12 | Direct Receipts | 191,879 | 17/03/2023 | SFCG/2022-23/P/71 | Expenditures | 4,750 | |||||||
17/03/2023 | SFCG/2022-23/R/9 | Direct Receipts | 92,846 | 17/03/2023 | SFCG/2022-23/P/72 | Expenditures | 39,500 | |||||||
Direct Receipts | 17/03/2023 | SFCG/2022-23/P/73 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 17/03/2023 | SFCG/2022-23/P/74 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/03/2023 | SFCG/2022-23/P/75 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 17/03/2023 | SFCG/2022-23/P/76 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/7 | Expenditures | 298,782 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/8 | Expenditures | 229,448 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/9 | Expenditures | 56,069 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/77 | Expenditures | 29,640 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/78 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/79 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/80 | Expenditures | 5,522 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/81 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/82 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/83 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/84 | Expenditures | 29,640 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/85 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/86 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/87 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/88 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/89 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 21/03/2023 | SFCG/2022-23/P/90 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 21/03/2023 | SFCG/2022-23/P/91 | Expenditures | 43,412 | ||||||||||
Direct Receipts | 21/03/2023 | SFCG/2022-23/P/92 | Expenditures | 21,535 | ||||||||||
Direct Receipts | 21/03/2023 | SFCG/2022-23/P/93 | Expenditures | 35,650 | ||||||||||
Direct Receipts | 22/03/2023 | SFCG/2022-23/P/94 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/03/2023 | SFCG/2022-23/P/95 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/03/2023 | SFCG/2022-23/P/96 | Expenditures | 29,640 | ||||||||||
Direct Receipts | 23/03/2023 | SFCG/2022-23/P/97 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/03/2023 | SFCG/2022-23/P/98 | Expenditures | 71,369 | ||||||||||
Direct Receipts | 24/03/2023 | SFCG/2022-23/P/100 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/03/2023 | SFCG/2022-23/P/101 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 24/03/2023 | SFCG/2022-23/P/102 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/03/2023 | SFCG/2022-23/P/103 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 24/03/2023 | SFCG/2022-23/P/104 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 24/03/2023 | SFCG/2022-23/P/105 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/03/2023 | SFCG/2022-23/P/106 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/03/2023 | SFCG/2022-23/P/99 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:46:52 PM. |