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.) |
16/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 50,063 | 07/11/2022 | OWN/2022-23/P/10 | Expenditures | 9,800 | |||||||
16/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 25,000 | 07/11/2022 | SFCG/2022-23/P/46 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/48 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/55 | Expenditures | 25,776 | ||||||||||
Direct Receipts | 07/11/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/11 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/12 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/54 | Expenditures | 40,990 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/56 | Expenditures | 25,776 | ||||||||||
Direct Receipts | 24/11/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:18:23 AM. |