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.) |
21/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 313,860 | 07/01/2023 | OWN/2022-23/P/118 | Expenditures | 331,971 | |||||||
25/01/2023 | SFCG/2022-23/R/13 | Direct Receipts | 77,532 | 07/01/2023 | OWN/2022-23/P/119 | Expenditures | 98,201 | |||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/51 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/54 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/55 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/56 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/120 | Expenditures | 97,992 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/58 | Expenditures | 29,966 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/59 | Expenditures | 324 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/1 | Expenditures | 357,014 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/2 | Expenditures | 339,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:26:06 AM. |