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.) |
09/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 57,788 | 09/09/2022 | SFCG/2022-23/P/12 | Expenditures | 28,894 | |||||||
13/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,000 | 17/09/2022 | IAY/2022-23/P/2 | Expenditures | 17.7 | |||||||
20/09/2022 | IAY/2022-23/R/4 | Direct Receipts | 20 | 17/09/2022 | SFCG/2022-23/P/13 | Expenditures | 17.7 | |||||||
30/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,680 | 30/09/2022 | OWN/2022-23/P/66 | Expenditures | 1,500 | |||||||
30/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,819 | 30/09/2022 | OWN/2022-23/P/67 | Expenditures | 1,500 | |||||||
30/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 24,266 | 30/09/2022 | OWN/2022-23/P/68 | Expenditures | 3,000 | |||||||
30/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 3,819 | 30/09/2022 | OWN/2022-23/P/69 | Expenditures | 2,000 | |||||||
30/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,482 | 30/09/2022 | OWN/2022-23/P/70 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/73 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/29 | Expenditures | 136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:08:44 PM. |