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.) |
11/10/2022 | SFCG/2022-23/R/10 | Direct Receipts | 427,846 | 01/10/2022 | SFCG/2022-23/P/43 | Expenditures | 40,746 | |||||||
11/10/2022 | SFCG/2022-23/R/12 | Direct Receipts | 70,081 | 03/10/2022 | OWN/2022-23/P/17 | Expenditures | 28,320 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/18 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/19 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/20 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/21 | Expenditures | 20,460 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/22 | Expenditures | 17,158 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/37 | Expenditures | 23,227 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/38 | Expenditures | 34,365 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/39 | Expenditures | 113,070 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/45 | Expenditures | 13,347 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/16 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/40 | Expenditures | 18,925 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/41 | Expenditures | 2,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:26:16 AM. |