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.) |
04/07/2022 | SFCG/2022-23/R/33 | Direct Receipts | 4,000 | 04/07/2022 | SFCG/2022-23/P/45 | Expenditures | 76,110 | |||||||
04/07/2022 | SFCG/2022-23/R/34 | Direct Receipts | 32,900 | 04/07/2022 | SFCG/2022-23/P/46 | Expenditures | 285,215 | |||||||
04/07/2022 | SFCG/2022-23/R/35 | Direct Receipts | 152,070 | 04/07/2022 | SFCG/2022-23/P/47 | Expenditures | 3,000 | |||||||
04/07/2022 | SFCG/2022-23/R/36 | Direct Receipts | 9,376 | 04/07/2022 | SFCG/2022-23/P/48 | Expenditures | 106,790 | |||||||
05/07/2022 | SFCG/2022-23/R/37 | Direct Receipts | 9,100 | 04/07/2022 | SFCG/2022-23/P/49 | Expenditures | 9,575 | |||||||
05/07/2022 | SFCG/2022-23/R/38 | Direct Receipts | 500 | 05/07/2022 | SFCG/2022-23/P/50 | Expenditures | 105,114 | |||||||
18/07/2022 | SFCG/2022-23/R/39 | Direct Receipts | 30,420 | 15/07/2022 | SFCG/2022-23/P/51 | Expenditures | 4,500 | |||||||
18/07/2022 | SFCG/2022-23/R/40 | Direct Receipts | 55,770 | 15/07/2022 | SFCG/2022-23/P/52 | Expenditures | 85,917 | |||||||
27/07/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 40,750 | 15/07/2022 | SFCG/2022-23/P/53 | Expenditures | 17,137 | |||||||
28/07/2022 | MPLADS/2022-23/R/2 | Direct Receipts | 40,752 | 15/07/2022 | SFCG/2022-23/P/54 | Expenditures | 12,966 | |||||||
28/07/2022 | MPLADS/2022-23/R/3 | Direct Receipts | 40,760 | 15/07/2022 | SFCG/2022-23/P/55 | Expenditures | 59,004 | |||||||
28/07/2022 | SFCG/2022-23/R/41 | Direct Receipts | 11,450 | 18/07/2022 | SFCG/2022-23/P/56 | Expenditures | 436,497 | |||||||
28/07/2022 | SFCG/2022-23/R/42 | Direct Receipts | 2,672 | 18/07/2022 | SFCG/2022-23/P/57 | Expenditures | 801,973 | |||||||
Direct Receipts | 18/07/2022 | SFCG/2022-23/P/58 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/07/2022 | SFCG/2022-23/P/59 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/07/2022 | SFCG/2022-23/P/60 | Expenditures | 25,380 | ||||||||||
Direct Receipts | 25/07/2022 | SFCG/2022-23/P/61 | Expenditures | 179,840 | ||||||||||
Direct Receipts | 26/07/2022 | SFCG/2022-23/P/62 | Expenditures | 37,248 | ||||||||||
Direct Receipts | 26/07/2022 | SFCG/2022-23/P/63 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/07/2022 | SFCG/2022-23/P/64 | Expenditures | 27,760 | ||||||||||
Direct Receipts | 26/07/2022 | SFCG/2022-23/P/65 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/07/2022 | SFCG/2022-23/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2022 | SFCG/2022-23/P/67 | Expenditures | 48,390 | ||||||||||
Direct Receipts | 27/07/2022 | SFCG/2022-23/P/68 | Expenditures | 5,929 | ||||||||||
Direct Receipts | 28/07/2022 | MPLADS/2022-23/P/2 | Expenditures | 48,160 | ||||||||||
Direct Receipts | 28/07/2022 | MPLADS/2022-23/P/3 | Expenditures | 12,485 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/69 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/70 | Expenditures | 382,119 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/71 | Expenditures | 334,128 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/72 | Expenditures | 64,085 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/73 | Expenditures | 73,543 | ||||||||||
Direct Receipts | 30/07/2022 | MPLADS/2022-23/P/1 | Expenditures | 41,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:06:14 AM. |