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.) |
16/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 151,200 | 01/11/2022 | OWN/2022-23/P/63 | Expenditures | 74,918 | |||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/64 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/65 | Expenditures | 47,650 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/66 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/67 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/68 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/69 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/70 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/71 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/72 | Expenditures | 26,050 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/73 | Expenditures | 26,050 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/74 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/75 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/76 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/77 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/78 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/79 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/80 | Expenditures | 36,674 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/3 | Expenditures | 23,414 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/4 | Expenditures | 164,223 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/5 | Expenditures | 23,689 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/11 | Expenditures | 75,200 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:58:27 PM. |