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.) |
09/12/2022 | SFCG/2022-23/R/34 | Direct Receipts | 14,400 | 03/12/2022 | SFCG/2022-23/P/52 | Expenditures | 7,500 | |||||||
20/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 846 | 03/12/2022 | SFCG/2022-23/P/61 | Expenditures | 26,832 | |||||||
28/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,360 | 03/12/2022 | SFCG/2022-23/P/62 | Expenditures | 5,140 | |||||||
31/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 124 | 03/12/2022 | SFCG/2022-23/P/63 | Expenditures | 4,160 | |||||||
31/12/2022 | SFCG/2022-23/R/39 | Direct Receipts | 11,360 | 13/12/2022 | SFCG/2022-23/P/58 | Expenditures | 28,608 | |||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/64 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/83 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/12/2022 | FFC/2022-23/P/6 | Expenditures | 49,826 | ||||||||||
Direct Receipts | 21/12/2022 | FFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/4 | Expenditures | 315,304 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/5 | Expenditures | 7,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:19:10 PM. |