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.) |
03/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,000 | 08/09/2022 | SFCG/2022-23/P/82 | Expenditures | 8,980 | 14/09/2022 | OWN/2022-23/C/5 | 5,000 | ||||
03/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 22,000 | 15/09/2022 | IAY/2022-23/P/1 | Expenditures | 79,000 | 26/09/2022 | OWN/2022-23/C/6 | 5,935 | ||||
03/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 68,967 | 16/09/2022 | SFCG/2022-23/P/44 | Expenditures | 23,580 | |||||||
12/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 16/09/2022 | SFCG/2022-23/P/45 | Expenditures | 23,511 | |||||||
14/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,000 | 26/09/2022 | SFCG/2022-23/P/46 | Expenditures | 5,000 | |||||||
26/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,685 | 26/09/2022 | SFCG/2022-23/P/47 | Expenditures | 5,000 | |||||||
26/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 250 | 26/09/2022 | SFCG/2022-23/P/48 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/78 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/49 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/50 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:54:40 PM. |