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.) |
17/12/2022 | SFCG/2022-23/R/13 | Direct Receipts | 22,266 | 17/12/2022 | OWN/2022-23/P/67 | Expenditures | 6,000 | |||||||
17/12/2022 | SFCG/2022-23/R/14 | Direct Receipts | 120,000 | 17/12/2022 | OWN/2022-23/P/68 | Expenditures | 9,500 | |||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/70 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/71 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/72 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/73 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/4 | Expenditures | 51,369 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/18 | Expenditures | 36,864 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/20 | Expenditures | 1,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:26:34 AM. |