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/5 | Direct Receipts | 60,507 | 01/09/2022 | SFCG/2022-23/P/17 | Expenditures | 32,989 | |||||||
12/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 100,000 | 03/09/2022 | SFCG/2022-23/P/14 | Expenditures | 32,755 | |||||||
30/09/2022 | IAY/2022-23/R/1 | Direct Receipts | 20,676 | 13/09/2022 | SFCG/2022-23/P/15 | Expenditures | 100,000 | |||||||
30/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 188 | 14/09/2022 | OWN/2022-23/P/10 | Expenditures | 10,000 | |||||||
30/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 1,345 | 14/09/2022 | OWN/2022-23/P/11 | Expenditures | 10,300 | |||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/13 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/14 | Expenditures | 6,005 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/16 | Expenditures | 33,690 | ||||||||||
Direct Receipts | 30/09/2022 | IAY/2022-23/P/2 | Expenditures | 5,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:01:49 PM. |