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.) |
22/09/2023 | SFCG/2023-24/R/6 | Direct Receipts | 800,000 | 15/09/2023 | XVFC/2023-24/P/43 | Expenditures | 465,500 | |||||||
22/09/2023 | SFCG/2023-24/R/7 | Direct Receipts | 2,000,000 | 15/09/2023 | XVFC/2023-24/P/44 | Expenditures | 33,000 | |||||||
22/09/2023 | SFCG/2023-24/R/8 | Direct Receipts | 2,500,000 | 15/09/2023 | XVFC/2023-24/P/45 | Expenditures | 932,000 | |||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/46 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 21/09/2023 | XVFC/2023-24/P/47 | Expenditures | 466,300 | ||||||||||
Direct Receipts | 21/09/2023 | XVFC/2023-24/P/48 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/109 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/110 | Expenditures | 25,490 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/111 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/112 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/113 | Expenditures | 204,770 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/114 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/115 | Expenditures | 6,772 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/116 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/117 | Expenditures | 2,765 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/118 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/119 | Expenditures | 10,362 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/120 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/121 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/122 | Expenditures | 47,952 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/123 | Expenditures | 32,634 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/124 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/125 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/126 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/127 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/128 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/129 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/130 | Expenditures | 184,300 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/131 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/132 | Expenditures | 186,300 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/133 | Expenditures | 464,300 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/134 | Expenditures | 248,000 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/135 | Expenditures | 646,228 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/136 | Expenditures | 372,600 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/137 | Expenditures | 186,500 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/138 | Expenditures | 187,700 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/139 | Expenditures | 279,110 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/140 | Expenditures | 3,785 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/141 | Expenditures | 2,995 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/142 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/143 | Expenditures | 186,300 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/144 | Expenditures | 186,200 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/145 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/146 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/147 | Expenditures | 372,400 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/148 | Expenditures | 5,898 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/149 | Expenditures | 24,102 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/150 | Expenditures | 186,200 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/151 | Expenditures | 186,200 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/152 | Expenditures | 368,400 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/153 | Expenditures | 1,582,700 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/154 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/155 | Expenditures | 377,400 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/156 | Expenditures | 372,500 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/157 | Expenditures | 2,406 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/158 | Expenditures | 36,790 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/159 | Expenditures | 204,770 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/160 | Expenditures | 372,700 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/161 | Expenditures | 83,192 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/162 | Expenditures | 26,160 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/163 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/164 | Expenditures | 232,000 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/165 | Expenditures | 32,634 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/166 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/167 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/168 | Expenditures | 15,075 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/169 | Expenditures | 342,804 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/170 | Expenditures | 43,950 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/171 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/172 | Expenditures | 24,102 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/173 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/174 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/175 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/176 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/177 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/178 | Expenditures | 2,033 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/179 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/180 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/181 | Expenditures | 7,069 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/182 | Expenditures | 64,950 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/183 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/184 | Expenditures | 4,338 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/185 | Expenditures | 184,322 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/186 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/09/2023 | SFCG/2023-24/P/187 | Expenditures | 2,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:59:48 PM. |