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/13 | Direct Receipts | 37,589 | 01/11/2022 | SFCG/2022-23/P/31 | Expenditures | 11,079 | |||||||
16/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 120,000 | 10/11/2022 | OWN/2022-23/P/11 | Expenditures | 27,577 | |||||||
19/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 100,000 | 10/11/2022 | SFCG/2022-23/P/10 | Expenditures | 23,751 | |||||||
25/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,069 | 10/11/2022 | SFCG/2022-23/P/11 | Expenditures | 10,150 | |||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/14 | Expenditures | 9,725 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/22 | Expenditures | 33,265 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/24 | Expenditures | 67,275 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/12 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/14 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/12 | Expenditures | 24,030 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/13 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:26:18 AM. |