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.) |
02/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 78,454 | 03/09/2022 | MINES/2022-23/P/1 | Expenditures | 31,669 | |||||||
02/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 120,000 | 03/09/2022 | SFCG/2022-23/P/67 | Expenditures | 94,533 | |||||||
02/09/2022 | SFCG/2022-23/R/24 | Direct Receipts | 30,700 | 12/09/2022 | SFCG/2022-23/P/61 | Expenditures | 64,728 | |||||||
02/09/2022 | SFCG/2022-23/R/25 | Direct Receipts | 77,054 | 12/09/2022 | SFCG/2022-23/P/84 | Expenditures | 2,500 | |||||||
02/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 13/09/2022 | SFCG/2022-23/P/100 | Expenditures | 4,960 | |||||||
30/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 13,609 | 13/09/2022 | SFCG/2022-23/P/101 | Expenditures | 18 | |||||||
30/09/2022 | MINES/2022-23/R/2 | Direct Receipts | 2,620 | 13/09/2022 | SFCG/2022-23/P/102 | Expenditures | 3,600 | |||||||
30/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 2,025 | 13/09/2022 | SFCG/2022-23/P/103 | Expenditures | 18 | |||||||
30/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 26,186 | 13/09/2022 | SFCG/2022-23/P/104 | Expenditures | 3,500 | |||||||
30/09/2022 | SFCG/2022-23/R/26 | Direct Receipts | 926 | 13/09/2022 | SFCG/2022-23/P/105 | Expenditures | 18 | |||||||
30/09/2022 | SWMS/2022-23/R/9 | Direct Receipts | 584 | 13/09/2022 | SFCG/2022-23/P/106 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/107 | Expenditures | 18 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/108 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/109 | Expenditures | 18 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/110 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/111 | Expenditures | 18 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/112 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/113 | Expenditures | 18 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/76 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/77 | Expenditures | 18 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/78 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/79 | Expenditures | 18 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/80 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/81 | Expenditures | 18 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/83 | Expenditures | 18 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/85 | Expenditures | 18 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/86 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/87 | Expenditures | 18 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/88 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/89 | Expenditures | 18 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/90 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/91 | Expenditures | 18 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/92 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/93 | Expenditures | 18 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/94 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/95 | Expenditures | 18 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/96 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/97 | Expenditures | 18 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/98 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/99 | Expenditures | 18 | ||||||||||
Direct Receipts | 13/09/2022 | SWMS/2022-23/P/4 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 30/09/2022 | IAY/2022-23/P/2 | Expenditures | 222,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:38:04 PM. |