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.) |
05/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 1,760 | 03/11/2022 | SFCG/2022-23/P/17 | Expenditures | 20,383 | |||||||
05/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 411 | 07/11/2022 | SFCG/2022-23/P/22 | Expenditures | 33,956 | |||||||
14/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 62,392 | 24/11/2022 | SFCG/2022-23/P/18 | Expenditures | 20,473 | |||||||
14/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 71,182 | 28/11/2022 | OWN/2022-23/P/66 | Expenditures | 1,500 | |||||||
15/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,500 | 28/11/2022 | OWN/2022-23/P/67 | Expenditures | 5,000 | |||||||
15/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,500 | 28/11/2022 | OWN/2022-23/P/68 | Expenditures | 34,514 | |||||||
15/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,247 | 28/11/2022 | OWN/2022-23/P/69 | Expenditures | 1,876 | |||||||
17/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 120,000 | 28/11/2022 | OWN/2022-23/P/70 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/72 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/73 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/74 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/19 | Expenditures | 2,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:09:27 AM. |