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.) |
26/12/2022 | SFCG/2022-23/R/21 | Direct Receipts | 33,776 | 02/12/2022 | SFCG/2022-23/P/39 | Expenditures | 14,020 | |||||||
26/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 3,600 | 02/12/2022 | SFCG/2022-23/P/40 | Expenditures | 7,115 | |||||||
31/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 324.7 | 02/12/2022 | SFCG/2022-23/P/41 | Expenditures | 39,700 | |||||||
31/12/2022 | SFCG/2022-23/R/22 | Direct Receipts | 2,152 | 02/12/2022 | SFCG/2022-23/P/42 | Expenditures | 51,679 | |||||||
31/12/2022 | SFCG/2022-23/R/23 | Direct Receipts | 8,651 | 02/12/2022 | SFCG/2022-23/P/43 | Expenditures | 41,867 | |||||||
31/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 1,532 | 26/12/2022 | OWN/2022-23/P/1 | Expenditures | 24,765 | |||||||
31/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 15 | 26/12/2022 | OWN/2022-23/P/2 | Expenditures | 4,750 | |||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/3 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/4 | Expenditures | 3,823 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/5 | Expenditures | 6,468 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/44 | Expenditures | 12,828 | ||||||||||
Direct Receipts | 26/12/2022 | SWMS/2022-23/P/7 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:19:19 AM. |