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.) |
01/10/2022 | SFCG/2022-23/R/15 | Direct Receipts | 79,071 | 01/10/2022 | SFCG/2022-23/P/25 | Expenditures | 112,460 | |||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/26 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/25 | Expenditures | 99,592 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/26 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/27 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/28 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/27 | Expenditures | 51,392 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/28 | Expenditures | 55,167 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/29 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/30 | Expenditures | 34,480 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/33 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/34 | Expenditures | 13,088 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/36 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/37 | Expenditures | 15,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:54:37 PM. |