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.) |
12/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 44,410 | 10/09/2022 | SFCG/2022-23/P/51 | Expenditures | 7,000 | |||||||
12/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 1,470,847 | 10/09/2022 | SFCG/2022-23/P/52 | Expenditures | 5,900 | |||||||
14/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 3,285 | 13/09/2022 | FFC/2022-23/P/1 | Expenditures | 15,000 | |||||||
14/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 5,420 | 13/09/2022 | SFCG/2022-23/P/53 | Expenditures | 5,950 | |||||||
14/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,000 | 13/09/2022 | SFCG/2022-23/P/54 | Expenditures | 4,550 | |||||||
14/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 180,699 | 13/09/2022 | SFCG/2022-23/P/55 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/09/2022 | SFCG/2022-23/P/61 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/09/2022 | SFCG/2022-23/P/62 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/09/2022 | IAY/2022-23/P/1 | Expenditures | 7,965 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/56 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/57 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/58 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/59 | Expenditures | 26,845 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/60 | Expenditures | 162 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/63 | Expenditures | 120,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:23 PM. |