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.) |
06/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 80,000 | 03/09/2022 | SFCG/2022-23/P/13 | Expenditures | 15,364 | |||||||
06/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 120,000 | 07/09/2022 | SFCG/2022-23/P/14 | Expenditures | 100,115 | |||||||
30/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 11,319 | 12/09/2022 | IAY/2022-23/P/1 | Expenditures | 7,906 | |||||||
30/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 622 | 12/09/2022 | SFCG/2022-23/P/21 | Expenditures | 11,770 | |||||||
Direct Receipts | 12/09/2022 | SFCG/2022-23/P/22 | Expenditures | 25,141 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/15 | Expenditures | 69,481 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/21 | Expenditures | 19,972 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/23 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:25 AM. |