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.) |
05/12/2022 | SFCG/2022-23/R/32 | Direct Receipts | 56,255 | 05/12/2022 | OWN/2022-23/P/48 | Expenditures | 14,500 | |||||||
05/12/2022 | SFCG/2022-23/R/33 | Direct Receipts | 1,006,629 | 05/12/2022 | OWN/2022-23/P/49 | Expenditures | 19,680 | |||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/50 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/51 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/52 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/53 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/54 | Expenditures | 19,490 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/55 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/56 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/37 | Expenditures | 60,288 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/38 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:24:23 PM. |