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 | Fuel a/c/2022-23/R/1 | Direct Receipts | 19,034 | 06/01/2023 | SFCG/2022-23/P/149 | Expenditures | 11,807 | |||||||
02/01/2023 | SFCG/2022-23/R/28 | Direct Receipts | 6,096,663 | 06/01/2023 | SFCG/2022-23/P/150 | Expenditures | 7,500 | |||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/151 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/152 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/153 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/154 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/155 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/156 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/157 | Expenditures | 14,610 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/158 | Expenditures | 2,006,424 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/159 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/160 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/161 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 16/01/2023 | Fuel a/c/2022-23/P/1 | Expenditures | 7,759 | ||||||||||
Direct Receipts | 16/01/2023 | SFCG/2022-23/P/162 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/01/2023 | SFCG/2022-23/P/163 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/164 | Expenditures | 312,560 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/165 | Expenditures | 29,889 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/166 | Expenditures | 26,221 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/167 | Expenditures | 46,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:33:12 AM. |