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.) |
02/01/2023 | SFCG/2022-23/R/81 | Direct Receipts | 57,378 | 02/01/2023 | SFCG/2022-23/P/175 | Expenditures | 57,378 | |||||||
02/01/2023 | SFCG/2022-23/R/82 | Direct Receipts | 560 | 02/01/2023 | SFCG/2022-23/P/176 | Expenditures | 36,440 | |||||||
02/01/2023 | SFCG/2022-23/R/83 | Direct Receipts | 9,000 | 02/01/2023 | SFCG/2022-23/P/177 | Expenditures | 4,965 | |||||||
03/01/2023 | SFCG/2022-23/R/84 | Direct Receipts | 5,675 | 02/01/2023 | SFCG/2022-23/P/178 | Expenditures | 90,990 | |||||||
09/01/2023 | SFCG/2022-23/R/85 | Direct Receipts | 3,635 | 02/01/2023 | SFCG/2022-23/P/179 | Expenditures | 7,740 | |||||||
09/01/2023 | SFCG/2022-23/R/86 | Direct Receipts | 4,585 | 02/01/2023 | SFCG/2022-23/P/180 | Expenditures | 150,616 | |||||||
09/01/2023 | SFCG/2022-23/R/87 | Direct Receipts | 16,500 | 04/01/2023 | SFCG/2022-23/P/181 | Expenditures | 30,000 | |||||||
10/01/2023 | SFCG/2022-23/R/100 | Direct Receipts | 46,774 | 04/01/2023 | SFCG/2022-23/P/182 | Expenditures | 4,500 | |||||||
12/01/2023 | SFCG/2022-23/R/88 | Direct Receipts | 9,990 | 04/01/2023 | SFCG/2022-23/P/183 | Expenditures | 81,168 | |||||||
12/01/2023 | SFCG/2022-23/R/89 | Direct Receipts | 20,650 | 04/01/2023 | SFCG/2022-23/P/184 | Expenditures | 30,000 | |||||||
12/01/2023 | SFCG/2022-23/R/90 | Direct Receipts | 18,000 | 04/01/2023 | SFCG/2022-23/P/185 | Expenditures | 23,129 | |||||||
12/01/2023 | SFCG/2022-23/R/91 | Direct Receipts | 15,245 | 09/01/2023 | SFCG/2022-23/P/186 | Expenditures | 52,674 | |||||||
12/01/2023 | SFCG/2022-23/R/92 | Direct Receipts | 32,500 | 09/01/2023 | SFCG/2022-23/P/187 | Expenditures | 280,410 | |||||||
12/01/2023 | SFCG/2022-23/R/93 | Direct Receipts | 15,000 | 09/01/2023 | SFCG/2022-23/P/188 | Expenditures | 6,105 | |||||||
12/01/2023 | SFCG/2022-23/R/94 | Direct Receipts | 28,920 | 09/01/2023 | SFCG/2022-23/P/189 | Expenditures | 1,537 | |||||||
12/01/2023 | SFCG/2022-23/R/95 | Direct Receipts | 13,640 | 09/01/2023 | SFCG/2022-23/P/190 | Expenditures | 3,090 | |||||||
12/01/2023 | SFCG/2022-23/R/96 | Direct Receipts | 6,555 | 11/01/2023 | SFCG/2022-23/P/191 | Expenditures | 10,500 | |||||||
17/01/2023 | SFCG/2022-23/R/99 | Direct Receipts | 633,095 | 11/01/2023 | SFCG/2022-23/P/192 | Expenditures | 9,800 | |||||||
20/01/2023 | MLACDS/2022-23/R/1 | Direct Receipts | 8,222 | 11/01/2023 | SFCG/2022-23/P/193 | Expenditures | 243,022 | |||||||
20/01/2023 | SFCG/2022-23/R/97 | Direct Receipts | 18,500 | 12/01/2023 | SFCG/2022-23/P/194 | Expenditures | 652,380 | |||||||
20/01/2023 | SFCG/2022-23/R/98 | Direct Receipts | 18,500 | 12/01/2023 | SFCG/2022-23/P/195 | Expenditures | 263,344 | |||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/202 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/196 | Expenditures | 94,404 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/197 | Expenditures | 279,858 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/198 | Expenditures | 279,963 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/199 | Expenditures | 410,536 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/200 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/201 | Expenditures | 280,335 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/203 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/204 | Expenditures | 35,043 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/205 | Expenditures | 5,879 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/206 | Expenditures | 23,129 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/207 | Expenditures | 21,942 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/208 | Expenditures | 717,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:39:44 PM. |