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.) |
21/10/2022 | SFCG/2022-23/R/10 | Direct Receipts | 225,000 | 03/10/2022 | SFCG/2022-23/P/21 | Expenditures | 31,337 | |||||||
Direct Receipts | 05/10/2022 | IAY/2022-23/P/1 | Expenditures | 225,350.48 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/14 | Expenditures | 19,722 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/60 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/62 | Expenditures | 12,431 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/63 | Expenditures | 97,400 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/64 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/65 | Expenditures | 91,516 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/15 | Expenditures | 3,678 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/16 | Expenditures | 450,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:51:03 PM. |