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.) |
04/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 21,600 | 04/11/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | |||||||
10/11/2022 | SFCG/2022-23/R/30 | Direct Receipts | 120,000 | 04/11/2022 | OWN/2022-23/P/12 | Expenditures | 10,000 | |||||||
17/11/2022 | SFCG/2022-23/R/34 | Direct Receipts | 75,622 | 04/11/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | |||||||
18/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 178,085 | 04/11/2022 | SFCG/2022-23/P/101 | Expenditures | 39,052 | |||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/102 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/85 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/86 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/87 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/88 | Expenditures | 15,320 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/90 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/103 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/89 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/116 | Expenditures | 103,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:17:34 AM. |