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.) |
04/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 200,000 | 04/08/2022 | OWN/2022-23/P/1 | Expenditures | 200,000 | |||||||
05/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | 05/08/2022 | SFCG/2022-23/P/20 | Expenditures | 9,420 | |||||||
25/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 339 | 05/08/2022 | SFCG/2022-23/P/21 | Expenditures | 2,228 | |||||||
Direct Receipts | 09/08/2022 | SFCG/2022-23/P/62 | Expenditures | 23,929 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/22 | Expenditures | 24,545 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/23 | Expenditures | 14,498 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/24 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/25 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/26 | Expenditures | 23,642 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/27 | Expenditures | 19,394 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/28 | Expenditures | 19,287 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/29 | Expenditures | 14,658 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/33 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/36 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/08/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:07:03 PM. |