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.) |
07/11/2022 | SFCG/2022-23/R/42 | Direct Receipts | 39,732 | 11/11/2022 | SFCG/2022-23/P/155 | Expenditures | 11,206 | |||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/156 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/157 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/158 | Expenditures | 15,087 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/159 | Expenditures | 9,527 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/160 | Expenditures | 24,118 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/161 | Expenditures | 21,637 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/162 | Expenditures | 41,337 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/163 | Expenditures | 26,225 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/164 | Expenditures | 26,125 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/165 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/166 | Expenditures | 65,025 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/167 | Expenditures | 67,413 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/168 | Expenditures | 290,630 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/169 | Expenditures | 168,401 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/170 | Expenditures | 87,002 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/171 | Expenditures | 137,408 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/172 | Expenditures | 2,406 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/173 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/174 | Expenditures | 1,186,478 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/175 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/176 | Expenditures | 66,316 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/177 | Expenditures | 13,383 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/178 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/179 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/180 | Expenditures | 57,812 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/181 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/182 | Expenditures | 40,550 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/183 | Expenditures | 40,550 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/184 | Expenditures | 16,375 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/185 | Expenditures | 17,825 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/186 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/187 | Expenditures | 41,237 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/188 | Expenditures | 45,525 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/189 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/190 | Expenditures | 4,913 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/191 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/192 | Expenditures | 250,830 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/193 | Expenditures | 29,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:15:09 PM. |