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.) |
03/01/2023 | SFCG/2022-23/R/4 | Direct Receipts | 1,200,000 | 03/01/2023 | SFCG/2022-23/P/1 | Expenditures | 31,700 | |||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/10 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/11 | Expenditures | 59,846 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/12 | Expenditures | 59,846 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/13 | Expenditures | 159,834 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/14 | Expenditures | 179,750 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/15 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/16 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/17 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/18 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/19 | Expenditures | 30,064 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/2 | Expenditures | 98,230 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/20 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/25 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/26 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/27 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/28 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/29 | Expenditures | 30,808 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/3 | Expenditures | 14,670 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/30 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/31 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/32 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/33 | Expenditures | 25,075 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/34 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/35 | Expenditures | 19,090 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/36 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/37 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/4 | Expenditures | 21,220 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/5 | Expenditures | 14,725 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/7 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/8 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/9 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/20 | Expenditures | 343,700 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/21 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 04/01/2023 | FFC/2022-23/P/1 | OB Cancellation | 1,379,944 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/38 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/39 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/40 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:46:05 PM. |