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.) |
05/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 56,342 | 08/09/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | |||||||
05/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 120,000 | 08/09/2022 | OWN/2022-23/P/11 | Expenditures | 51,500 | |||||||
05/09/2022 | SFCG/2022-23/R/25 | Direct Receipts | 10,278 | 08/09/2022 | OWN/2022-23/P/8 | Expenditures | 7,030 | |||||||
08/09/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 08/09/2022 | SFCG/2022-23/P/11 | Expenditures | 35,373 | |||||||
15/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 15,585 | 08/09/2022 | SFCG/2022-23/P/12 | Expenditures | 5,280 | |||||||
20/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,765 | 08/09/2022 | SFCG/2022-23/P/55 | Expenditures | 2,875 | |||||||
27/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,817 | 08/09/2022 | SFCG/2022-23/P/56 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/09/2022 | SFCG/2022-23/P/57 | Expenditures | 1,104 | ||||||||||
Direct Receipts | 08/09/2022 | SFCG/2022-23/P/58 | Expenditures | 3,055 | ||||||||||
Direct Receipts | 08/09/2022 | SFCG/2022-23/P/59 | Expenditures | 29,525 | ||||||||||
Direct Receipts | 08/09/2022 | SFCG/2022-23/P/60 | Expenditures | 2,903 | ||||||||||
Direct Receipts | 08/09/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/27 | Expenditures | 39,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:48:21 PM. |